SOUTHERN ASSOCIATION OF STATE HIGH… - 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

1942

Legal Domicile

Phone

5124638588

Tax Period

2025-01-01 to 2025-12-31

SOUTHERN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS, founded in 1942, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $766K, a strong 24% operating margin.

Mission

THE ASSOCIATION CONSISTS OF 16 MEMBER STATES (AL, AR, FL, GA, HI, KY, LA, MS, NC, OK, 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.

Program Service Accomplishments

Program 1

Revenue: $3,142,075

THIS YEAR'S CONFERENCE WAS HELD IN LEXINGTON, KENTUCKY. THE CONFERENCE INVOLVED SPEAKERS RELATED TO THE TRANSPORTATION ENGINEERING AND CONSTRUCTION INDUSTRY. IT ALSO INCLUDED TECHNICAL SESSIONS...

THIS YEAR'S CONFERENCE WAS HELD IN LEXINGTON, KENTUCKY. THE CONFERENCE INVOLVED SPEAKERS RELATED TO THE TRANSPORTATION ENGINEERING AND CONSTRUCTION INDUSTRY. IT ALSO INCLUDED TECHNICAL SESSIONS RELATED TO TRANSPORTATION INFRASTRUCTURE ENGINEERING, FINANCING, PLANNING, OPERATIONS AND DESIGN. THE CONFERENCE WAS HOSTED BY KENTUCKY DEPARTMENT OF TRANSPORTATION AND ROTATES AMONG SASHTO'S 16 MEMBER STATE DEPARTMENTS OF TRANSPORTATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,142,075

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,142,075

Expense Breakdown

Grants Paid $280,869

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,095,135

TOTAL EXPENSES $2,376,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,142,075	$2,378,091	+0.3%
Expenses	$2,376,004	$1,896,696	+0.3%
Net Income	$766,071	$481,395	+0.6%

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	PRESIDENT-Current	1.0	Officer Director	$0	$0	$0
JUSTIN POWELL	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
BRAD WHITE	DIRECTOR	0.5	Director	$0	$0	$0
BUTCH ELEY	DIRECTOR	0.5	Director	$0	$0	$0
Edwin Sniffen	Director	0.5	Director	$0	$0	$0
EILEEN VELEZ-VEGA	DIRECTOR	0.5	Director	$0	$0	$0
GLENN LEDET	DIRECTOR	0.5	Director	$0	$0	$0
JARED PERDUE	DIRECTOR	0.5	Director	$0	$0	$0
Jared Wiley	President-Former	1.0	Director	$0	$0	$0
JOEY HOPKINS	DIRECTOR	0.5	Director	$0	$0	$0
JOHN COOPER	DIRECTOR	1.0	Director	$0	$0	$0
MARC WILLIAMS	DIRECTOR	0.5	Director	$0	$0	$0
RUSSELL MCMURRY	DIRECTOR	0.5	Director	$0	$0	$0
STEPHEN BRICH	DIRECTOR	0.5	Director	$0	$0	$0
STEPHEN RUMBAUGH	DIRECTOR	0.5	Director	$0	$0	$0
Tim Gatz	Director	0.5	Director	$0	$0	$0
ANGELA WHITWORTH	TREASURER	1.0	Officer	$0	$0	$0
JAMES BALLINGER	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
2025	$3,142,075	$2,376,004	$2,889,048	$766,071
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