NATIONAL PRIVATE TRUCK COUNCIL

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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

1987

Legal Domicile

Principal Officer

GARY F PETTY

Phone

7036831300

Tax Period

2024-10-01 to 2025-09-30

NATIONAL PRIVATE TRUCK COUNCIL, founded in 1987, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Expenses of $3.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO BE RECOGNIZED AND RESPECTED AS THE PREEMINENT NATIONAL TRADE ASSOCIATION REPRESENTING THE PRIVATE FLEET/CORPORATE TRANSPORTATION AND DISTRIBUTION FIELD, PROFESSIONAL FLEET MANAGERS, AND AFFILIATED SERVICE/PRODUCT PROVIDERS.

Program Service Accomplishments

Program 1

MEMBERSHIP: MEMBERSHIP IN NATIONAL PRIVATE TRUCK COUNCIL (NPTC) PROVIDES INDUSTRY REPRESENTATIVES WITH TOOLS TO BETTER COMMUNICATE ABOUT, ADVOCATE FOR AND EDUCATE ON ISSUES RELATED TO THE EFFICIENT OPERATION OF A PRIVATE TRUCK FLEET. NPTC HAS APPROXIMATELY 520 CORPORATE MEMBERS AND AN ESTIMATED 4,500-PLUS PARTICIPATING INDIVIDUALS FROM THOSE COMPANIES.

Program 2

ANNUAL CONFERENCE & EXHIBITION:THE ANNUAL CONFERENCE AND EXHIBITION PROVIDES A FORUM FOR DISCUSSING INDUSTRY ISSUES AND BEST PRACTICES IN FURTHERANCE OF OUR MISSION. THERE IS ALSO A NETWORKING...

ANNUAL CONFERENCE & EXHIBITION:THE ANNUAL CONFERENCE AND EXHIBITION PROVIDES A FORUM FOR DISCUSSING INDUSTRY ISSUES AND BEST PRACTICES IN FURTHERANCE OF OUR MISSION. THERE IS ALSO A NETWORKING EXHIBITION OF INDUSTRY SUPPLIER PRODUCTS AND SERVICES. THE EVENT ATTRACTS OVER 1,200 INDIVIDUAL PARTICIPATING ATTENDEES FROM ABOUT 350 COMPANIES AND 170 EXHIBITORS.

Program 3

NATIONAL SAFETY CONFERENCE:THE ANNUAL NATIONAL SAFETY CONFERENCE IS AN INTENSIVE EDUCATIONAL PROGRAM FOCUSED EXCLUSIVELY ON TRUCK FLEET SAFETY AND COMPLIANCE ISSUES. THE CONFERENCE ATTRACTS SOME 325...

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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 $2,800,102

Investment Income $171,413

Other Revenue $20,000

TOTAL REVENUE $2,991,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,953,003

Fundraising Expenses $0

Other Expenses $1,383,625

TOTAL EXPENSES $3,336,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,991,515	$3,132,798	0.0%
Expenses	$3,336,628	$3,239,233	+0.0%
Net Income	$-345,113	$-106,435	+2.2%

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

100

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

$1,089,286

Total Directors

Key Employees

$389,837

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BARTH	CHAIR & DIRECTOR	1.00	Officer Director	$0	$0	$0
MARI ROBERTS	VICE-CHAIR & DIRECTOR	1.00	Officer Director	$0	$0	$0
BEDFORD MONDAY JR	TREASURER & DIRECTOR UNTIL 04/25	1.00	Officer Director	$0	$0	$0
MICHAEL SCHWERSENSKA	TREASURER & DIRECTOR AS OF 04/25	1.00	Officer Director	$0	$0	$0
TIM ECKHARDT	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
TODD BERGER	DIRECTOR	1.00	Director	$0	$0	$0
RAY BYRD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CRAMER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FADA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE FETTERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GILLENWATER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LOVELADY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MANN	DIRECTOR	1.00	Director	$0	$0	$0
KATE MIRISE	DIRECTOR	1.00	Director	$0	$0	$0
JILL QUINN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
GENE TIERNEY	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY PARSONS	DIRECTOR UNTIL 01/25	1.00	Director	$0	$0	$0
EDWIN REARDON	DIRECTOR UNTIL 07/25	1.00	Director	$0	$0	$0
GARY PETTY	PRESIDENT & CHIEF EXECUTIVE OFFICER	45.00	Officer	$561,705	$35,715	$597,420
GEORGE MUNDELL	EVP & CHIEF OPERATING OFFICER	45.00	Officer	$455,806	$36,060	$491,866
THOMAS MOORE	EXECUTIVE VICE PRESIDENT	45.00	Key Emp	$361,757	$28,080	$389,837
SERENA PORTER	DIR, MEMB & MKTG	40.00	Highest	$131,246	$15,246	$146,492

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
2025	$2,991,515	$3,336,628	$6,623,813	$-345,113
2024	$3,132,798	$3,239,233	$6,387,805	$-106,435
2023	$2,937,381	$3,042,203	$5,984,819	$-104,822
2022	$2,622,929	$2,765,849	$5,444,769	$-142,920
2021	$1,977,985	$2,568,239	$5,052,818	$-590,254
2020	$1,921,635	$2,363,245	$5,796,657	$-441,610
2019	$2,607,761	$2,706,288	$5,752,487	$-98,527
2018	$2,432,605	$2,637,985	$5,589,716	$-205,380