INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (EIN 521702822) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

LAURA D CHACE

Phone

2024844847

Tax Period

2024-01-01 to 2024-12-31

INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA, founded in 1991, is a community nonprofit in the Religion sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO BE THE LEADING VOICE ADVOCATING FOR THE SCALED DEPLOYMENT OF INNOVATIVE TRANSPORTATION TECHNOLOGY THROUGH POLICY, THOUGHT LEADERSHIP, AND DEVELOPING A DIVERSE WORKFORCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,025,140

Investment Income $163,777

Other Revenue $216,331

TOTAL REVENUE $4,405,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,461,846

Fundraising Expenses $239,112

Program Expenses $2,514,028

Other Expenses $2,044,740

TOTAL EXPENSES $4,506,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,405,248	$3,504,306	+0.3%
Expenses	$4,506,586	$4,316,085	+0.0%
Net Income	$-101,338	$-811,779	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$447,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA M PINKERTON	CHAIR	1.00	Director	$0	$0	$0
CHRIS ARMSTRONG	VICE CHAIR	1.00	Director	$0	$0	$0
SELETA REYNOLDS	SECRETARY	1.00	Director	$0	$0	$0
LAUREL K STRAUB	TREASURER	1.00	Director	$0	$0	$0
JOE BERGARA	MEMBER	1.00	Director	$0	$0	$0
ED BRADLEY	MEMBER	1.00	Director	$0	$0	$0
TILLY CHANG	MEMBER	1.00	Director	$0	$0	$0
MARK DOUGHTY	MEMBER	1.00	Director	$0	$0	$0
ROBERY EDELSTEIN	MEMBER	1.00	Director	$0	$0	$0
JAMES FISHELSON	MEMBER	1.00	Director	$0	$0	$0
CHRIS GEARHART	MEMBER	1.00	Director	$0	$0	$0
JAMES J KATSAFANAS	MEMBER	1.00	Director	$0	$0	$0
HENRY LIU	MEMBER	1.00	Director	$0	$0	$0
RAMIN MASSOUMI	MEMBER	1.00	Director	$0	$0	$0
RUSSELL MCMURRY	MEMBER	1.00	Director	$0	$0	$0
MONALI SHAH	MEMBER	1.00	Director	$0	$0	$0
JIM MISENER	MEMBER	1.00	Director	$0	$0	$0
ABBAS MOHADDES	MEMBER	1.00	Director	$0	$0	$0
TERRY GRIIFITH	MEMBER	1.00	Director	$0	$0	$0
LESLIE RICHARDS	MEMBER	1.00	Director	$0	$0	$0
YDANIS RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
TONY TAVARES	MEMBER	1.00	Director	$0	$0	$0
MARC WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
LAURIE MATKOWSKI	MEMBER	1.00	Director	$0	$0	$0
TRACY LARKIN-THOMASON	MEMBER	1.00	Director	$0	$0	$0
NATHANIEL P FORD SR	MEMBER	1.00	Director	$0	$0	$0
ERIK DIETZ	MEMBER	1.00	Director	$0	$0	$0
GREG WINFREE	MEMBER	1.00	Director	$0	$0	$0
NAT BEUSE	MEMBER	1.00	Director	$0	$0	$0
MICHELLE QUADT	MEMBER	1.00	Director	$0	$0	$0
KOME AJISE	MEMBER	1.00	Director	$0	$0	$0
BRAD STERTZ	MEMBER	1.00	Director	$0	$0	$0
JARED PERDUE	MEMBER	1.00	Director	$0	$0	$0
LAURA D CHACE	PRESIDENT & CEO	50.00	Officer	$429,854	$18,009	$447,863
TIMOTHY DRAKE	SVP, PUBLIC POLICY & GOVT AFFAIRS	50.00	Highest	$190,592	$32,406	$222,998
CARLOS ALBAN	SVP, TECH PROG & STRAT PARTNERSHIPS	50.00	Highest	$175,501	$15,777	$191,278
RACHEL RETTBERG	SVP, MEMBER ENG & OPERATIONS	50.00	Highest	$155,180	$17,145	$172,325
CHAD CHITWOOD	DIRECTOR OF COMMUNICATIONS	50.00	Highest	$112,367	$5,727	$118,094
DIRENA COUSINS	DIRECTOR OF MEMBERSHIP	50.00	Highest	$110,426	$6,601	$117,027

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,405,248	$4,506,586	$5,608,431	$-101,338
2023	$3,504,306	$4,316,085	$6,065,093	$-811,779
2022	$3,514,009	$4,604,341	$6,400,825	$-1,090,332
2021	$3,491,417	$4,892,250	$5,871,782	$-1,400,833
2020	$10,983,502	$4,566,086	$7,566,961	$6,417,416
2019	$5,096,679	$5,853,025	$1,669,665	$-756,346
2018	$4,881,898	$5,262,973	$2,149,091	$-381,075

INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA