MISSISSIPPI VALLEY TRADE AND TRANSPORT COUNCIL

EIN: 720941802

MANDEVILLE, LA

Total Revenue
$453,311
Total Expenses
$423,967
Total Assets
$657,376
Net Assets
$374,388
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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
1982
Legal Domicile
LA
Principal Officer
SEAN DUFFY
Phone
9853771918
Tax Period
2024-01-01 to 2024-12-31

MISSISSIPPI VALLEY TRADE AND TRANSPORT COUNCIL, founded in 1982, is a small nonprofit that reported $453K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $424K left a modest 6% surplus.

Mission

THE PRIMARY PURPOSE OF THE MVTTC IS TO PROMOTE A CLOSER PROFESSIONAL RELATIONSHIP BETWEEN MEMBERS, TO DISSEMINATE EDUCATIONAL INFORMATION PERTAINING TO THE RIVER INDUSTRY, TO SUPPORT MEMBER COMPANIES WHEN CONSISTENT WITH THE INTERESTS OF THE ORGANIZATION AS A WHOLE, AND TO IMPROVE RELATIONS WITH COMMUNITIES, REGULATING GOVERNMENT BODIES, AND OTHER PROFESSIONAL ORGANIZATIONS.

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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 $122,000
Program Service Revenue $323,117
Investment Income $1,594
Other Revenue $6,600
TOTAL REVENUE $453,311

Expense Breakdown

Grants Paid $17,560
Salaries & Benefits $107,767
Fundraising Expenses $0
Program Expenses $271,677
Other Expenses $298,640
TOTAL EXPENSES $423,967

Year-over-Year Comparison

2024 2023 Change
Revenue $453,311 $390,108 +0.2%
Expenses $423,967 $375,491 +0.1%
Net Income $29,344 $14,617 +1.0%
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
9
Independent Members
9
Employees
1
Volunteers
9

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
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MCGOEY EXECUTIVE DIRECTOR 40.00
$100,040 $0 $100,040
REECE WILSON Director 0.50
Director
$0 $0 $0
BEN BROYLES Director 0.50
Director
$0 $0 $0
AMANDA ENGLAND VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
HENRY PETERSON AT LARGE DIR. 0.50
Director
$0 $0 $0
JEAN-PAUL RICHARD Director 0.50
Director
$0 $0 $0
CHARLIE GOTTBRATH Secretary 1.00
Officer Director
$0 $0 $0
KEVIN BONENO Director 0.50
Director
$0 $0 $0
SEAN DUFFY Chairman 1.00
Officer Director
$0 $0 $0
JEFF CARMAN Chairman 1.00
Officer Director
$0 $0 $0
WILLIAM PATTERSON Treasurer 1.00
Officer 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 $453,311 $423,967 $657,376 $29,344
2023 $390,108 $375,491 $624,182 $14,617
2022 $374,425 $327,339 $574,751 $47,086
2021 $111,046 $205,577 $503,729 $-94,531
2020 $383,203 $331,946 $486,834 $51,257
2019 $352,156 $369,882 $561,373 $-17,726
2018 $362,451 $381,485 $559,639 $-19,034
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