FLORIDA TRANSPORTATION BUILDERS ASSOCIATION (EIN 590551642) - 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

1989

Legal Domicile

Principal Officer

DAN HURTADO

Phone

8509421404

Tax Period

2023-07-01 to 2024-06-30

FLORIDA TRANSPORTATION BUILDERS ASSOCIATION, founded in 1989, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE FLORIDA TRANSPORTATION BUILDERS' ASSOCIATION (FTBA) IS TO CONNECT, PROMOTE, SUPPORT, AND EXPLORE THE TRANSPORTATION CONSTRUCTION INDUSTRY IN FLORIDA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,828,374

Investment Income $30,411

Other Revenue $-262,864

TOTAL REVENUE $4,595,921

Expense Breakdown

Grants Paid $127,415

Salaries & Benefits $1,207,005

Fundraising Expenses $0

Other Expenses $3,357,284

TOTAL EXPENSES $4,691,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,595,921	$3,912,879	+0.2%
Expenses	$4,691,704	$3,776,050	+0.2%
Net Income	$-95,783	$136,829	-1.7%

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

$524,608

Total Directors

$524,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH WAUGH	IMMEDIATE PAST CHAIRMAN	5.00	Officer Director	$0	$0	$0
SCOTT PITTMAN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ANANTH PRASAD	PRESIDENT	45.00	Officer Director	$491,505	$33,103	$524,608
KEVIN HICKS	CHAIRMAN ELECT	5.00	Officer Director	$0	$0	$0
JOE ANDERSON III	SECRETARY-TREASURER	5.00	Officer Director	$0	$0	$0
BRENT MARLEY	DIRECTOR	5.00	Director	$0	$0	$0
RICK KONTOS	DIRECTOR	5.00	Director	$0	$0	$0
LEIGH LILLA	DIRECTOR	5.00	Director	$0	$0	$0
RUSTY BIRCHALL	DIRECTOR	5.00	Director	$0	$0	$0
JACK CALANDROS	DIRECTOR	5.00	Director	$0	$0	$0
MATT GRIFFIN	DIRECTOR	5.00	Director	$0	$0	$0
JIM DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
BOB FLOWERS	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT FOWLER	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL HALLEY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN HOOPER	DIRECTOR	5.00	Director	$0	$0	$0
DONALD LONG	DIRECTOR	5.00	Director	$0	$0	$0
PAT MCGRIFF	DIRECTOR	5.00	Director	$0	$0	$0
BOBBY NAIK	DIRECTOR	5.00	Director	$0	$0	$0
MATT PERSING	DIRECTOR	5.00	Director	$0	$0	$0
ENRIQUE TOMEU	DIRECTOR	5.00	Director	$0	$0	$0
LOU BUENAVENTURA	DIRECTOR	5.00	Director	$0	$0	$0
JARRED WILLIFORD	DIRECTOR	5.00	Director	$0	$0	$0
HAPPY ALTER	DIRECTOR	5.00	Director	$0	$0	$0
DANNY CARR	DIRECTOR	5.00	Director	$0	$0	$0
KRISTINA DE MOYA	DIRECTOR	5.00	Director	$0	$0	$0
KRISTY HERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
CURTIS LONG	DIRECTOR	5.00	Director	$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	No data	No data	No data	No data
2024	$4,595,921	$4,691,704	$3,482,493	$-95,783
2023	$3,912,879	$3,776,050	$2,929,140	$136,829
2022	$2,969,834	$3,182,217	$2,857,158	$-212,383
2021	$1,872,053	$2,497,506	$2,920,452	$-625,453
2020	$2,986,745	$2,994,784	$2,588,892	$-8,039
2019	$2,997,169	$2,923,939	$2,932,548	$73,230
2018	$2,873,612	$2,817,942	$2,975,842	$55,670

FLORIDA TRANSPORTATION BUILDERS ASSOCIATION