TRANSPORTATION EXPRESSWAY AUTHORITY MEMBERSHIP OF FLORIDA INC

EIN: 593461164 Community Improvement

MAITLAND, FL

Total Revenue
$579,370
Total Expenses
$601,630
Total Assets
$507,464
Net Assets
$507,464
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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
FL
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

PROMOTE A FINANCIALLY SUSTAINABLE, USER FEE-BASED TRANSPORTATION MODEL. BY PROVIDING A PLATFORM FOR SHARING THE LATEST TRANSPORTATION ADVANCES AND BEST PRACTICES. ENCOURAGE INTER-AGENCY COOPERATION BY BRINGING TOGETHER THOSE TRANSPORTATION STAKEHOLDERS WHO SHARE THIS COMMON CAUSE TO ENHANCE OUR TRANSPORTATION OPTIONS.

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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%)

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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

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Governance

Voting Members
14
Independent Members
14
Employees
3
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
5
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
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
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