VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE (EIN 540449173) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1943

Legal Domicile

Principal Officer

GORDON DIXON

Phone

8043303312

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE, founded in 1943, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 8% surplus.

Mission

THE VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE IS DEDICATED TO ADVANCING THE STATE'S TRANSPORTATION CONSTRUCTION AND AGGREGATES INDUSTRIES THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT AND POLITICAL ADVOCACY TO FACILITATE WORKING RELATIONSHIPS BETWEEN THE INDUSTRY AND THE VIRGINIA DEPARTMENT OF TRANSPORTATION, THE VIRGINIA DEPARTMENT OF MINES, THE INDUSTRY AND A VARIETY OF CONFERENCES, WORKSHOPS, SEMINARS, AND SPECIAL EVENTS ARE OFFERED TO PROTECT AND ENHANCE TRANSPORTATION REVENUES THROUGH A GOVERNMENT RELATIONS PROGRAM TO PROMOTE PUBLIC AND LEGISLATIVE AWARENESS OF THE ADVANTAGES OF A PROGRESSIVE TRANSPORTATION SYSTEM TO STIMULATE INTEREST IN THE INDUSTRIES AS A DESIRABLE PLACE TO BUILD A SUCCESSFUL CAREER NUMEROUS SCHOLARSHIPS AND WORK FORCE DEVELOPMENT PROGRAMS ARE OFFERED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,413,172

Program Service Revenue $1,538,337

Investment Income $334,725

Other Revenue $36,370

TOTAL REVENUE $3,322,604

Expense Breakdown

Grants Paid $15,776

Salaries & Benefits $1,429,499

Fundraising Expenses $0

Program Expenses $2,452,182

Other Expenses $1,625,842

TOTAL EXPENSES $3,071,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,322,604	$2,976,544	+0.1%
Expenses	$3,071,117	$2,757,555	+0.1%
Net Income	$251,487	$218,989	+0.1%

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

N/A

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

$356,082

Total Directors

$356,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIP ADDISON IV	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATE ORDERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GORDON N DIXON	EXECUTIVE VICE PRESIDENT	37.50	Officer Director	$319,246	$36,836	$356,082
EDDIE GUPTON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ED STELTER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL COLBERT	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MCPETERS PE	DIRECTOR	1.00	Director	$0	$0	$0
GREG ANDRICOS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA COLBERT	DIRECTOR	1.00	Director	$0	$0	$0
D BILLY BADGER CCM	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT T GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
TANNER DAHLKE	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN TERRY	DIRECTOR	1.00	Director	$0	$0	$0
PETER COMPHER	DIRECTOR	1.00	Director	$0	$0	$0
MARC KMEC	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN OSTROFF	DIRECTOR	1.00	Director	$0	$0	$0
BRENNAN COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH QUINN	DIRECTOR	1.00	Director	$0	$0	$0
K BRETT MARSTON	DIRECTOR	1.00	Director	$0	$0	$0
GREG HOFFMAN	BUSINESS MANAGER	37.50	Highest	$110,184	$10,427	$120,611
ROBERT LANHAM	AGGREGATE PRODUCER & PROGRAM MANAGER	37.50	Highest	$146,614	$19,244	$165,858
KEVIN MCGHEE	ENGINEER CONSULTANT & ASSOCIATE PROGRAM MANAGER	37.50	Highest	$165,537	$18,877	$184,414
THOMAS WITT	ENGINEER DIRECTOR	37.50	Highest	$170,914	$22,149	$193,063

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	$3,322,604	$3,071,117	$5,913,344	$251,487
2023	$2,976,544	$2,757,555	$5,771,491	$218,989
2022	$3,106,562	$2,647,131	$5,195,264	$459,431
2021	$2,704,280	$2,346,655	$5,053,549	$357,625
2020	$1,864,749	$2,419,593	$4,227,735	$-554,844
2019	$2,906,282	$2,750,381	$4,130,118	$155,901
2018	$2,839,301	$2,615,072	$3,523,438	$224,229

VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE