ARIZONA TRANSPORTATION BUILDERS ASSOCIATION

EIN: 860492747

TUCSON, AZ

Total Revenue
$376,951
Total Expenses
$347,308
Total Assets
$398,525
Net Assets
$335,591
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
AZ
Principal Officer
LISA HAGINS
Phone
5206230444
Tax Period
2025-01-01 to 2025-12-31

ARIZONA TRANSPORTATION BUILDERS ASSOCIATION, founded in 1986, is a small nonprofit that reported $377K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $347K left a modest 8% surplus.

Mission

TO BE INSTRUMENTAL IN BRINGING ABOUT ECONOMIC AND INFRASTRUCTURE DEVELOPMENT IN ARIZONA THROUGH INVOLVEMENT IN LEGISLATIVE AFFAIRS, SPECIFICATION REVIEW, HIGHWAY BUDGETING AND APPROPRIATIONS, AND SAFETYEDUCATION AND TRAINING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,778
Program Service Revenue $206,165
Investment Income $15,638
Other Revenue $148,370
TOTAL REVENUE $376,951

Expense Breakdown

Grants Paid $8,642
Salaries & Benefits $224,329
Fundraising Expenses $0
Other Expenses $114,337
TOTAL EXPENSES $347,308

Year-over-Year Comparison

2025 2024 Change
Revenue $376,951 $313,254 +0.2%
Expenses $347,308 $306,043 +0.1%
Net Income $29,643 $7,211 +3.1%
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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Governance

Voting Members
34
Independent Members
34
Employees
2
Volunteers
30

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
7
$132,000
Total Directors
36
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM SEDGEMAN DIRECTOR 1.00
Director
$0 $0 $0
ANDREW ROGERS DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY ALFONSO PRESIDENT 1.00
Officer Director
$0 $0 $0
BRIAN REITMEYER DIRECTOR 1.00
Director
$0 $0 $0
CHAD HOUSLER DIRECTOR 1.00
Director
$0 $0 $0
CHERYL SPATZ DIRECTOR 1.00
Director
$0 $0 $0
CHRIS ALBRIGHT DIRECTOR 1.00
Director
$0 $0 $0
CHRIS BIANCO DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HOEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS LAWSON DIRECTOR 1.00
Director
$0 $0 $0
CHRIS MONACO ASSOCIATE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS POGUE DIRECTOR 1.00
Director
$0 $0 $0
CHRIS ROGERS DIRECTOR 1.00
Director
$0 $0 $0
ED ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
FRED NARCAROTI DIRECTOR 1.00
Director
$0 $0 $0
GLENNA SMITH DIRECTOR 1.00
Director
$0 $0 $0
JAMIE THRUSH DIRECTOR 1.00
Director
$0 $0 $0
JEFF HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
JEFF JONES DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER ESCARCEGA DIRECTOR 1.00
Director
$0 $0 $0
JIM OLSON FIRST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN SWEENEY DIRECTOR 1.00
Director
$0 $0 $0
KYLE KELLY DIRECTOR 1.00
Director
$0 $0 $0
MIKE GIPSUM DIRECTOR 1.00
Director
$0 $0 $0
MIKE MARKHAM JR DIRECTOR 1.00
Director
$0 $0 $0
NOAH DAYTON DIRECTOR 1.00
Director
$0 $0 $0
RANDY CAMPILLO DIRECTOR 1.00
Director
$0 $0 $0
RANDY GHETZI DIRECTOR 1.00
Director
$0 $0 $0
RODNEY DAY DIRECTOR 1.00
Director
$0 $0 $0
RYAN MACKEY IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
SANDI GARRICK DIRECTOR 1.00
Officer Director
$0 $0 $0
SEAN SAMSEL TREASURER/SECRETARY 1.00
Director
$0 $0 $0
STEVE MELTON DIRECTOR 1.00
Director
$0 $0 $0
TINO TARANGO DIRECTOR 1.00
Director
$0 $0 $0
XAVIER SALZAR DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER NILES DIRECTOR 1.00
Director
$0 $0 $0
LISA HAGINS CEO 40.00
Officer
$132,000 $0 $132,000
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 $376,951 $347,308 $398,525 $29,643
2024 $313,254 $306,043 $415,028 $7,211
2023 $411,117 $390,510 $395,962 $20,607
2022 $263,201 $288,363 $350,803 $-25,162
2021 $197,146 $247,882 $375,471 $-50,736
2020 $277,372 $214,484 $477,418 $62,888
2019 $260,241 $232,180 $373,308 $28,061
2018 $295,904 $275,848 $315,595 $20,056
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