INTERMODAL ASSOCIATION OF NORTH AM… - Form 990 Financial Data

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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

ANNE REINKE

Phone

3019823400

Tax Period

2024-01-01 to 2024-12-31

INTERMODAL ASSOCIATION OF NORTH AMERICA, founded in 1991, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2024. The organization ran a surplus of $3.7M, a strong 25% operating margin.

Mission

TO PROMOTE THE INTERMODAL TRANSPORTATION INDUSTRY.

Program Service Accomplishments

Program 1

INFORMATION SERVICES FACILITATE THE INTERCHANGE OF EQUIPMENT AMONG CARRIERS OF DIFFERENT MODES OF TRANSPORTATION; INDUSTRY COMPLIANCE WITH STATE AND FEDERAL REGULATIONS.

Program 2

CONFERENCES INCLUDING ANNUAL EXHIBITION & EDUCATIONAL SEMINARS - ASSOCIATION MEMBERS MEET TO LEARN ABOUT INTERMODAL TRANSPORTATION PRODUCTS & SERVICES AND EXCHANGE IDEAS, AND SET OPERATING POLICIES &...

Program 3

MARKETING AND EDUCATION (PREVIOUSLY PUBLICATIONS AND PRODUCTS) - THE MARKETING/COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR MANAGING ALL EXTERNAL COMMUNICATIONS ON BEHALF OF THE ASSOCIATION AS WELL AS THE DEVELOPMENT OF PROMOTIONAL CAMPAIGNS FOR PRODUCTS, SERVICES, EVENT ATTENDANCE AND MEMBERSHIP RECRUITMENT. IN ADDITION, THE DEPARTMENT ALSO SOLICITS ADVERTISING REVENUE. PRODUCTS AND PUBLICATIONS SUPPORT MEMBER NEEDS IN FURTHERANCE OF THEIR EDUCATIONAL, BUSINESS AND REGULATORY COMPLIANCE OBJECTIVES.

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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 $13,293,901

Investment Income $1,286,912

Other Revenue $112,924

TOTAL REVENUE $14,693,737

Expense Breakdown

Grants Paid $1,275,000

Salaries & Benefits $4,827,195

Fundraising Expenses $0

Other Expenses $4,884,888

TOTAL EXPENSES $10,987,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,693,737	$13,981,104	+0.1%
Expenses	$10,987,083	$8,462,563	+0.3%
Net Income	$3,706,654	$5,518,541	-0.3%

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

$1,083,223

Total Directors

Key Employees

$470,273

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE F CASEY	PRESIDENT/CEO UNTIL DECEMBER	50.00	Officer	$822,025	$126,823	$948,848
ROBERT A CANNIZZARO	CHIEF OPERATING OFFICER	50.00	Key Emp	$375,955	$94,318	$470,273
PIYUSH KUMAR PANCHAL	ASSISTANT VP OF IT	50.00	Highest	$292,980	$73,171	$366,151
HAL POLLARD	VP-MEMBER SERVICES	50.00	Highest	$217,122	$77,987	$295,109
MARY D SASKO	VP-INFO. SERVICES	50.00	Highest	$229,680	$42,542	$272,222
DAVID GAROFALO ASST VP	OF MEMBERSHIP & COMMUNICATION	50.00	Highest	$178,410	$61,884	$240,294
ROBIN TROY	DIRECTOR OF EVENTS & PARTNERSHIPS	50.00	Highest	$114,139	$31,216	$145,355
ANNE C REINKE	PRESIDENT/CEO AS OF DECEMBER	50.00	Officer	$134,375	$0	$134,375
TREVOR ASH	CHAIRMAN	0.75	Officer Director	$0	$0	$0
THOMAS WILLIAMS	VICE-CHAIRMAN	0.75	Officer Director	$0	$0	$0
MICHAEL BURTON	TREASURER	0.75	Officer Director	$0	$0	$0
SHELLI AUSTIN	BOARD MEMBER	0.25	Director	$0	$0	$0
RYAN HOUFEK	BOARD MEMBER	0.25	Director	$0	$0	$0
GARRY OLD	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTOPHER BRACH	BOARD MEMBER	0.25	Director	$0	$0	$0
MARYCLARE KENNEY	BOARD MEMBER	0.25	Director	$0	$0	$0
SHAWN TUREMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIC-JAN BRONWASSER	BOARD MEMBER	0.25	Director	$0	$0	$0
DONNA LEMM	BOARD MEMBER	0.25	Director	$0	$0	$0
DR NOEL HACEGABA	BOARD MEMBER	0.25	Director	$0	$0	$0
BARBARA MELVIN	BOARD MEMBER	0.25	Director	$0	$0	$0
TIM HUMBERT	BOARD MEMBER UNTIL SEPTEMBER	0.25	Director	$0	$0	$0

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	$14,693,737	$10,987,083	$46,509,229	$3,706,654
2023	$13,981,104	$8,462,563	$40,743,039	$5,518,541
2022	$12,572,513	$8,887,696	$33,376,646	$3,684,817
2021	$11,206,056	$8,483,247	$29,793,038	$2,722,809
2020	$7,612,256	$7,619,068	$26,025,358	$-6,812
2019	$9,657,880	$8,493,649	$24,940,083	$1,164,231
2018	$9,360,729	$8,460,295	$21,612,447	$900,434

INTERMODAL ASSOCIATION OF NORTH AMERICA