AMERICAN TRAFFIC SAFETY SERVICES F… - 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

1988

Legal Domicile

Principal Officer

STACY TETSCHNER

Phone

5403681701

Tax Period

2024-01-01 to 2024-12-31

AMERICAN TRAFFIC SAFETY SERVICES FOUNDATION INC, founded in 1988, is a small nonprofit in the Education sector that reported $570K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 34% operating margin.

Mission

THE AMERICAN TRAFFIC SAFETY SERVICES FOUNDATION ("THE FOUNDATION") EXISTS TO PROMOTE ROADWAY SAFETY THROUGH CHARITABLE GIVING AND PUBLIC AWARENESS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $113,269 Revenue: $1,900

ROADWAY WORKER MEMORIAL SCHOLARSHIP PROGRAM:TO PROVIDE ASSISTANCE FOR POST-HIGH SCHOOL EDUCATION TO THE CHILDREN OR SPOUSES OF ROADWAY WORKERS KILLED OR PERMANENTLY DISABLED IN WORK ZONES, INCLUDING MOBILE OPERATIONS AND THE INSTALLATION OF ROADWAY SAFETY FEATURES. SCHOLARSHIPS RANGE FROM $2,000 TO $10,000.

Program 2

Expenses: $35,736

THE NATIONAL WORK ZONE MEMORIAL TRAVELING EXHIBIT:A MEMORIAL WALL INSCRIBED WITH THE NAMES OF ROADWAY WORKERS, LAW ENFORCEMENT OFFICERS, PUBLIC SAFETY OFFICIALS, MOTORISTS, AND PASSENGERS KILLED IN WORK ZONES. THE WALL BRINGS INTO SHARPER FOCUS THE SERVICE OF THOSE WHOM LOSE THEIR LIVES IN THE ONGOING EFFORT TO KEEP AMERICA MOVING.

Program 3

Expenses: $40,209 Revenue: $18,031

PSA CAMPAIGN: THE PSA CAMPAIGN TO EDUCATE THE PUBLIC ON THE IMPORTANCE AND THE DANGERS OF ROADWAY WORK ZONES WITH THE GOAL OF IMPROVING AWARENESS AND ULTIMATELY SAFETY IN ROADWAY WORK ZONES.

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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 $539,762

Program Service Revenue $1,900

Investment Income $12,188

Other Revenue $15,900

TOTAL REVENUE $569,750

Expense Breakdown

Grants Paid $84,499

Salaries & Benefits $148,738

Fundraising Expenses $46,446

Program Expenses $242,101

Other Expenses $140,666

TOTAL EXPENSES $373,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,750	$473,372	+0.2%
Expenses	$373,903	$299,531	+0.2%
Net Income	$195,847	$173,841	+0.1%

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

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

$1,081,851

Total Directors

$955,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN ARVIZU	DIRECTOR	1.00	Director	$0	$0	$0
DAVID E COWAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES D CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG DRISKELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HARE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HENRY	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HOEFLING	DIRECTOR	1.00	Director	$0	$0	$0
KATHI HOLST	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR (NON-VOTING)	1.00	Director	$0	$0	$0
PETER D JOHNSTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID KRAHULEC	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MADRID	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY M MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCNELIS	DIRECTOR	1.00	Director	$0	$0	$0
HALEY NORMAN	DIRECTOR (NON-VOTING)	1.00	Director	$0	$0	$0
HAL PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN J SHELTON	CHAIR	1.00	Officer Director	$0	$0	$0
JIM STEWART	DIRECTOR	1.00	Director	$0	$0	$0
STACY TETSCHNER	TREASURER (NON-VOTING)	1.00	Officer Director	$0	$80,029	$697,627
AARON UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
DONALD W VERMEER	DIRECTOR	1.00	Director	$0	$0	$0
JASON A YUSKO	SECRETARY (NON-VOTING)	1.00	Officer Director	$0	$53,403	$257,413
DONNA CLARK	SEC. (NON-VOTING) THROUGH 2/23/2024	1.00	Director	$0	$0	$0
MARK GIESE	DIRECTOR THROUGH 3/4/2024	1.00	Director	$0	$0	$0
WHITNEY GORANSON	DIRECTOR THROUGH 9/23/2024	1.00	Director	$0	$0	$0
LORI DIAZ	DIRECTOR OF ATSS FOUNDATION	39.00	Officer	$0	$23,849	$126,811

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	$569,750	$373,903	$1,632,320	$195,847
2023	$473,372	$299,531	$1,463,494	$173,841
2022	$545,724	$434,053	$1,328,584	$111,671
2021	$387,258	$239,817	$1,172,992	$147,441
2020	$345,841	$239,159	$847,391	$106,682
2019	$376,338	$205,191	$906,384	$171,147
2018	$248,816	$181,379	$687,594	$67,437

AMERICAN TRAFFIC SAFETY SERVICES FOUNDATION INC