National Defense Transportation As… - 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

1944

Legal Domicile

Principal Officer

VADM William A Brown US

Phone

7037515011

Tax Period

2024-01-01 to 2024-12-31

National Defense Transportation Associat, founded in 1944, is a community nonprofit in the International Affairs sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $931K, a strong 23% operating margin.

Mission

To foster a strong and efficient global transportation and distribution system in support of the economy and national security of the US by advancing the knowledge and science of transportation and distribution, educating members on important issues, and facilitating knowledge sharing between government and industry.

Program Service Accomplishments

Program 1

Expenses: $2,187,130 Revenue: $3,411,429

NDTA promotes exchange on current matters of transportation, travel, distribution, logistics, and security, allowing for knowledge sharing in a non-partisan, fair and objective environment. Over...

NDTA promotes exchange on current matters of transportation, travel, distribution, logistics, and security, allowing for knowledge sharing in a non-partisan, fair and objective environment. Over 4,100 individual members and over 230 corporate members around the world participate and are able to discuss critical issues openly in a professional atmosphere consistent with the principles of government ethics and without commercial trade constraints. This occurs through the various meetings held during each year.

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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 $48,711

Program Service Revenue $3,411,429

Investment Income $599,472

Other Revenue $3,475

TOTAL REVENUE $4,063,087

Expense Breakdown

Grants Paid $87,100

Salaries & Benefits $1,224,247

Fundraising Expenses $12,259

Program Expenses $2,187,130

Other Expenses $1,820,807

TOTAL EXPENSES $3,132,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,063,087	$3,477,439	+0.2%
Expenses	$3,132,154	$2,924,826	+0.1%
Net Income	$930,933	$552,613	+0.7%

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

$312,255

Total Directors

$312,255

Key Employees

$347,074

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Dietrich	Chairman	1.00	Officer Director	$0	$0	$0
William Woodhour	Vice Chairman	1.00	Officer Director	$0	$0	$0
Randy Martinez	Chair Air	1.00	Officer Director	$0	$0	$0
Lawrence I Larkin	Chair Foundation	1.00	Officer Director	$0	$0	$0
James L Henry	Chair Maritime	1.00	Officer Director	$0	$0	$0
Michael Cashner	Chair Rail and Truck to 10/9	1.00	Officer Director	$0	$0	$0
Bryan Scott	Chair Passenger Travel	1.00	Officer Director	$0	$0	$0
Hunter McGregor	Chair Special Projects	1.00	Officer Director	$0	$0	$0
Shiju Zacharia	Chair Logistics to 7/31	1.00	Director	$0	$0	$0
Lt Col Donna Johnson	Chair Membership	1.00	Officer Director	$0	$0	$0
Ted Rybeck	Chair Cybersecurity	1.00	Officer Director	$0	$0	$0
VADM William A Brown USN Ret	President and CEO	40.00	Officer Director	$300,245	$12,010	$312,255
Eric Ebeling	Chair Finance	1.00	Officer Director	$0	$0	$0
Francis O Dermott	Director	1.00	Director	$0	$0	$0
KR McKenzie	VP Rail and Truck as of 10/9	1.00	Director	$0	$0	$0
Anne Bradley	Chair Logistics as of 8/1	1.00	Director	$0	$0	$0
Eden Matthews	VP Marketing	40.00	Key Emp	$157,517	$6,101	$163,618
Craig Hymes	VP Operations	40.00	Key Emp	$176,400	$7,056	$183,456
Claudia Ernst	VP Finance	40.00	Highest	$103,900	$4,156	$108,056

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	$4,063,087	$3,132,154	$10,277,827	$930,933
2023	$3,477,439	$2,924,826	$9,129,064	$552,613
2022	$2,590,041	$2,182,160	$7,431,462	$407,881
2021	$2,983,526	$2,246,502	$8,458,090	$737,024
2020	$1,940,471	$1,734,286	$7,535,896	$206,185
2019	$2,397,900	$2,240,221	$7,048,822	$157,679
2018	$2,184,042	$2,206,983	$5,790,867	$-22,941

National Defense Transportation Associat