SOUTHERN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS (EIN 562251366) - 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

1942

Legal Domicile

Phone

5124638588

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS, founded in 1942, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $481K, a strong 20% operating margin.

Mission

THE ASSOCIATION CONSISTS OF 14 MEMBER STATES (AL, AR, FL, GA, KY, LA, MS, NC, SC, TN, TX, VA, WV AND COMMONWEALTH OF PUERTO RICO) WHOSE PURPOSE IS TO ENCOURAGE A BALANCED TRANSPORTATION SYSTEM WITHIN THE MEMBER STATES, TO STUDY VARIOUS MATERIAL, METHODS OF CONSTRUCTION AND MAINTENANCE, TO DISCUSS SOLUTIONS TO THE PROBLEMS EXPERIENCED WITHIN TRANSPORTATION FACILITIES, TO EXCHANGE IDEAS AND EVALUATE PROGRAMS WITHIN THE AVIATION, HIGHWAY, RAIL, TRANSIT AND WATER MODES OF TRANSPORTATION, AND TO COOPERATE IN EVERY WAY POSSIBLE WITH THE U.S. DEPARTMENT OF TRANSPORTATION, THE FEDERAL HIGHWAY ADMINISTRATION, THE FEDERAL AVIATION ADMINISTRATION, THE FEDERAL RAILROAD ADMINISTRATION AND THE FEDERAL TRANSIT ADMINISTRATION IN THE CONSIDERATION OF TRANSPORTATION PROBLEMS.

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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 $2,378,091

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,378,091

Expense Breakdown

Grants Paid $201,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,695,696

TOTAL EXPENSES $1,896,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,378,091	$2,204,144	+0.1%
Expenses	$1,896,696	$1,742,915	+0.1%
Net Income	$481,395	$461,229	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM GRAY	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
LORIE TUDOR	PRESIDENT - CURRENT	1.0	Officer Director	$0	$0	$0
BRAD WHITE	DIRECTOR	0.5	Director	$0	$0	$0
BUTCH ELEY	DIRECTOR	0.5	Director	$0	$0	$0
EILEEN VELEZ-VEGA	DIRECTOR	0.5	Director	$0	$0	$0
JARED PURDUE	DIRECTOR	0.5	Director	$0	$0	$0
JIMMY WRISTON	DIRECTOR	0.5	Director	$0	$0	$0
JOE DONAHUE	DIRECTOR	0.5	Director	$0	$0	$0
JOEY HOPKINS	DIRECTOR	0.5	Director	$0	$0	$0
JOHN COOPER	PRESIDENT - FORMER	1.0	Director	$0	$0	$0
JUSTIN POWELL	DIRECTOR	0.5	Director	$0	$0	$0
MARC WILLIAMS	DIRECTOR	0.5	Director	$0	$0	$0
RUSSELL MCMURRY	DIRECTOR	0.5	Director	$0	$0	$0
STEVE BRICH	DIRECTOR	0.5	Director	$0	$0	$0
ANGELA WHITWORTH	TREASURER	1.0	Officer	$0	$0	$0
KEVIN THORNTON	SECRETARY	1.0	Officer	$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	$2,378,091	$1,896,696	$2,122,977	$481,395
2023	$2,204,144	$1,742,915	$1,641,582	$461,229
2022	$2,216,627	$1,586,353	$1,180,353	$630,274
2021	$1,986,780	$2,047,609	$550,079	$-60,829
2020	$240,333	$323,095	$610,908	$-82,762
2018	$2,605,834	$2,432,993	$281,078	$172,841

SOUTHERN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS