AMERICAN TRAFFIC SAFETY SERVICES FOUNDATION INC (EIN 621384292) - 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

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 $249K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $67K, a strong 27% operating margin.

Mission

TO PROMOTE AND ENHANCE THE TRAFFIC SAFETY INDUSTRY THROUGH EDUCATIONAL GIVING PROGRAMS.

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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 (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