TRANSPORTATION EXPRESSWAY AUTHORIT… - 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

1997

Legal Domicile

Principal Officer

GREG SLATER

Phone

4078960035

Tax Period

2024-10-01 to 2025-09-30

TRANSPORTATION EXPRESSWAY AUTHORITY MEMBERSHIP OF FLORIDA INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $579K in total revenue in fiscal year 2024.

Mission

THE PRIMARY MISSION OF THE ORGANIZATION IS TO FACILITATE THE EXCHANGE OF INFORMATION AMONG TOLL AGENCIES AND THE TRANSPORTATION INUDSTRY IN ORDER TO DEVELOP HIGH QUALITY ROADWAY SYSTEMS THROUGHOUT THE STATE OF FLORIDA.

Program Service Accomplishments

Program 1

THE ORGANIZATION WAS FORMED IN 1997 TO FACILITATE THE EXCHANGE OF INFORMATION AMONG TOLL AGENCIES AND THE TRANSPORTATION INDUSTRY. THE MEMBERSHIP IS MADE UP OF BOARD MEMBERS AND EXECUTIVE STAFF OF...

THE ORGANIZATION WAS FORMED IN 1997 TO FACILITATE THE EXCHANGE OF INFORMATION AMONG TOLL AGENCIES AND THE TRANSPORTATION INDUSTRY. THE MEMBERSHIP IS MADE UP OF BOARD MEMBERS AND EXECUTIVE STAFF OF STATEWIDE EXPRESSWAY AND TRANSIT AUTHORITIES, THE FLORIDA DEPARTMENT OF TRANSPORTATION, THE FLORIDA TRANSPORTATION COMMISSION AND PRIVATE SECTOR PARTNERS.

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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 $540,310

Program Service Revenue $0

Investment Income $0

Other Revenue $39,060

TOTAL REVENUE $579,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,067

Fundraising Expenses $36,158

Other Expenses $309,563

TOTAL EXPENSES $601,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$579,370	$559,021	+0.0%
Expenses	$601,630	$587,496	+0.0%
Net Income	$-22,260	$-28,475	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG CALLAWAY	EXECUTIVE DI	40.00	Highest	$149,712	$0	$149,712
BRANDON ARRINGTON	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BAUMAN	DIRECTOR	N/A	Director	$0	$0	$0
VINCE CASSIDY	DIRECTOR-ALT	N/A	Director	$0	$0	$0
CHRISTINA COLON	DIRECTOR-ALT	N/A	Director	$0	$0	$0
AMELIA DAVIES	SENIOR ADVIS	N/A	Director	$0	$0	$0
SUSAN DROTLEFF	DIRECTOR-ALT	N/A	Director	$0	$0	$0
NAT FORD	DIRECTOR	N/A	Director	$0	$0	$0
VAN FULLER	DIRECTOR	N/A	Director	$0	$0	$0
RAFAEL GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
GREER GILLIS	DIRECTOR-ALT	N/A	Director	$0	$0	$0
BOB HAMM	DIRECTOR	N/A	Director	$0	$0	$0
RON HOWSE	DIRECTOR	N/A	Director	$0	$0	$0
MIMI LAMAUTE	SECRETARY/DI	N/A	Officer Director	$0	$0	$0
NICOLA LIQUORI	CHAIR EMERIT	N/A	Officer Director	$0	$0	$0
MICHELLE MAIKISCH	DIRECTOR-NON	N/A	Director	$0	$0	$0
WAYNE MALANEY	DIRECTOR-NON	N/A	Director	$0	$0	$0
YASSI MYERS	DIRECTOR	N/A	Director	$0	$0	$0
SEAN PARKS	TREASURER/DI	N/A	Officer Director	$0	$0	$0
DEVANG PATEL	DIRECTOR	N/A	Director	$0	$0	$0
CECIL PENDERGRASS	VICE CHAIR/D	N/A	Officer Director	$0	$0	$0
GREG SLATER	CHAIR/DIRECT	N/A	Officer Director	$0	$0	$0
JUAN TOLEDO	DIRECTOR-ALT	N/A	Director	$0	$0	$0
RALPH YODER	DIRECTOR-ALT	N/A	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	$579,370	$601,630	$507,464	$-22,260
2024	$559,021	$587,496	$602,974	$-28,475
2023	$474,747	$510,844	$639,898	$-36,097
2022	$853,792	$900,067	$732,110	$-46,275
2021	$785,401	$512,109	$853,174	$273,292
2020	$447,830	$405,630	$419,390	$42,200
2019	$704,037	$447,205	$335,514	$256,832
2018	$370,890	$451,601	$85,953	$-80,711

TRANSPORTATION EXPRESSWAY AUTHORITY MEMBERSHIP OF FLORIDA INC