Dulles Area Transportation Association (EIN 621353357) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Phone

7033805645

Tax Period

2023-01-01 to 2023-12-31

Dulles Area Transportation Association, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $476K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

To work with the private and public sectors in the Greater Dulles area to improve transportation.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $576,770

Program Service Revenue $44,201

Investment Income $5,677

Other Revenue $15,723

TOTAL REVENUE $642,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,889

Fundraising Expenses $0

Program Expenses $421,278

Other Expenses $160,786

TOTAL EXPENSES $618,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,371	$598,479	+0.1%
Expenses	$618,675	$591,018	+0.0%
Net Income	$23,696	$7,461	+2.2%

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

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

$140,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Pickford	President & CEO	40.00	Officer	$140,000	$0	$140,000
Nohman Ishaq	Chairman	1.00	Officer Director	$0	$0	$0
William Cuttler	Secretary	1.00	Officer Director	$0	$0	$0
Jeffrey Fairfield	Director	1.00	Officer Director	$0	$0	$0
William Keech Jr	Director	1.00	Director	$0	$0	$0
William Lanham	Director	1.00	Director	$0	$0	$0
Manol Andonyadis	Director	1.00	Director	$0	$0	$0
Adam Greenhouse	Treasurer	1.00	Officer Director	$0	$0	$0
Emily Braley	Director	1.00	Director	$0	$0	$0
Yoselin Pena	Director	1.00	Director	$0	$0	$0
James Bierman Jr	Director	1.00	Director	$0	$0	$0
Anita Grazer	Director	1.00	Director	$0	$0	$0
Gail Kolb	Director	1.00	Director	$0	$0	$0
Joseph Kroboth III	Director	1.00	Director	$0	$0	$0
Keith Meurlin	Director	1.00	Director	$0	$0	$0
Jeffrey M Parnes	Director	1.00	Director	$0	$0	$0
Phyllis J Randall	Director	1.00	Director	$0	$0	$0
Kathy Smith	Director	1.00	Director	$0	$0	$0
Raj Paradkar	Director	1.00	Officer Director	$0	$0	$0
Francisco Padilla	Director	1.00	Director	$0	$0	$0
Terry Hoffman	Director	1.00	Director	$0	$0	$0
Walter Alcorn	Director	1.00	Director	$0	$0	$0
Michael Champness	Director	1.00	Director	$0	$0	$0
Clark Hedrick	Director	1.00	Director	$0	$0	$0
Dayna Paszkiet	Director	1.00	Director	$0	$0	$0
Penny Newquist	Director	1.00	Director	$0	$0	$0
Todd Horsley	Director	1.00	Director	$0	$0	$0
Mark Ingrao	Director	1.00	Director	$0	$0	$0
Gregg Steverson	Director	1.00	Director	$0	$0	$0
Matthew Letourneau	Director	1.00	Director	$0	$0	$0
Charles Kapur	Director	1.00	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
2024	No data	No data	No data	No data
2023	$642,371	$618,675	$529,058	$23,696
2022	$598,479	$591,018	$499,009	$7,461
2021	$579,101	$501,488	$486,260	$77,613
2020	$461,827	$487,807	$271,797	$-25,980
2019	$460,038	$520,637	$108,637	$-60,599
2018	$475,692	$487,125	$136,229	$-11,433

Dulles Area Transportation Association