National Association Of City Transportation Officials Inc
NACTO shows recent financial recovery with zero reported officer compensation.
EIN: 201874085 · New York, NY · NTEE: S20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.0M |
| Total Expenses | $3.8M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $4 |
| Net Assets | $3.8M |
| Transparency Score | 85/100 |
Is National Association Of City Transportation Officials Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
National Association Of City Transportation Officials Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About National Association Of City Transportation Officials Inc
National Association Of City Transportation Officials Inc (EIN: 201874085) is a nonprofit organization based in New York, NY, classified under NTEE code S20. The organization reported total revenue of $4.0M and total assets of $4.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of National Association Of City Transportation Officials Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
National Association Of City Transportation Officials Inc is a mid-size nonprofit that has been operating for 21 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 29.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.6M |
| Total Expenses | $3.8M |
| Surplus / Deficit | +$750K |
| Total Assets | $3.9M |
| Total Liabilities | $159K |
| Net Assets | $3.8M |
| Operating Margin | 16.4% |
| Debt-to-Asset Ratio | 4.1% |
| Months of Reserves | 12.4 months |
Financial Health Grade: A
In 2023, National Association Of City Transportation Officials Inc reported a surplus of $750K with revenue exceeding expenses, holds 12.4 months of operating reserves (strong position), has a debt-to-asset ratio of 4.1% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), National Association Of City Transportation Officials Inc's revenue has grown at a compound annual growth rate (CAGR) of 29.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +23.5% | -19.7% | +21.5% |
| 2022 | -35.3% | -23.7% | -50.6% |
| 2021 | -14.8% | +12.9% | -23.1% |
| 2020 | +20.6% | +3.0% | +19.7% |
| 2019 | -4.7% | +28.4% | +33.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates National Association Of City Transportation Officials Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, National Association Of City Transportation Officials Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $750K, with revenue exceeding expenses.
- Debt-to-asset ratio: 4.1%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of its size with annual revenues exceeding $4 million. This suggests either a volunteer leadership structure or that compensation is reported under other categories.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of National Association Of City Transportation Officials Inc's IRS 990 filings:
- Zero reported officer compensation for an organization of this size is unusual and may warrant further investigation into how leadership is compensated or if it's reported differently.
- Periods of deficit spending, such as in 2021 (expenses exceeded revenue by over $500,000) and 2022 (expenses exceeded revenue by over $1 million), indicate potential for financial instability if not managed.
Strengths
The following positive indicators were identified for National Association Of City Transportation Officials Inc:
- Consistent IRS 990 filing history (14 filings) demonstrates strong transparency and compliance.
- Positive net income in the latest filing (2023) of $750,061, indicating a return to financial health.
- Healthy asset base ($3,928,555 in 2023) provides financial stability.
- Zero reported officer compensation suggests a strong focus on directing funds towards the mission or a volunteer-led executive structure.
- Low liabilities relative to assets ($159,493 liabilities vs. $3,928,555 assets in 2023) indicates good financial solvency.
Frequently Asked Questions about National Association Of City Transportation Officials Inc
Is National Association Of City Transportation Officials Inc a legitimate charity?
National Association Of City Transportation Officials Inc (EIN: 201874085) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $4.0M. 2 red flags identified. 5 strengths noted. Financial health grade: A.
How does National Association Of City Transportation Officials Inc spend its money?
National Association Of City Transportation Officials Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to National Association Of City Transportation Officials Inc tax-deductible?
National Association Of City Transportation Officials Inc is registered as a tax-exempt nonprofit (EIN: 201874085). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the National Association Of City Transportation Officials Inc CEO make?
National Association Of City Transportation Officials Inc's highest-compensated officer earns $4 annually. The organization reported $4.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of National Association Of City Transportation Officials Inc's spending goes to programs?
National Association Of City Transportation Officials Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does National Association Of City Transportation Officials Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), National Association Of City Transportation Officials Inc is above average for NTEE category S20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is National Association Of City Transportation Officials Inc located?
National Association Of City Transportation Officials Inc is headquartered in New York, New York and files with the IRS under EIN 201874085. It is classified under NTEE code S20.
How many years of IRS 990 filings does National Association Of City Transportation Officials Inc have?
National Association Of City Transportation Officials Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.0M in total revenue.
Is NACTO a good charity?
Based on the available data, NACTO appears to be a well-managed organization with a strong commitment to its mission, evidenced by its consistent financial reporting and zero reported officer compensation. Its recent financial performance shows a positive trend, and its asset base is robust.
How does NACTO manage its finances?
NACTO has experienced fluctuations in revenue and expenses over the years, with periods of both surplus and deficit. However, it has consistently maintained a healthy level of assets relative to liabilities. The organization's latest filing (2023) shows a positive net income of $750,061, indicating effective financial management in the most recent period.
What is the trend in NACTO's revenue and expenses?
NACTO's revenue has fluctuated, peaking at $6,701,467 in 2020 and then declining before recovering to $4,562,107 in 2023. Expenses have generally followed a similar pattern, with the organization demonstrating an ability to adjust spending. The 2023 period shows a positive margin, reversing the deficit trends of 2021 and 2022.
Filing History
IRS 990 filing history for National Association Of City Transportation Officials Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), National Association Of City Transportation Officials Inc's revenue has grown by 2751.3%, moving from $160K to $4.6M. Total assets increased by 1215.6% over the same period, from $299K to $3.9M. Total functional expenses rose by 1635.9%, from $220K to $3.8M. In its most recent filing year (2023), National Association Of City Transportation Officials Inc reported a surplus of $750K, with revenue exceeding expenses. The organization holds $159K in liabilities against $3.9M in assets (debt-to-asset ratio: 4.1%), resulting in net assets of $3.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.6M | $3.8M | $3.9M | $159K | — | — |
| 2022 | $3.7M | $4.7M | $3.2M | $214K | — | — |
| 2021 | $5.7M | $6.2M | $6.5M | $2.5M | — | View 990 |
| 2020 | $6.7M | $5.5M | $8.5M | $3.9M | — | — |
| 2019 | $5.6M | $5.4M | $7.1M | $3.7M | — | View 990 |
| 2018 | $5.8M | $4.2M | $5.3M | $2.1M | — | View 990 |
| 2017 | $3.9M | $3.1M | $3.2M | $1.7M | — | View 990 |
| 2016 | $1.8M | $2.2M | $2.2M | $1.4M | — | View 990 |
| 2015 | $2.5M | $1.7M | $1.3M | $134K | — | View 990 |
| 2014 | $1.2M | $861K | $616K | $224K | — | View 990 |
| 2013 | $353K | $558K | $116K | $23K | — | View 990 |
| 2012 | $813K | $713K | $454K | $156K | — | View 990 |
| 2011 | $205K | $360K | $143K | $221 | — | View 990 |
| 2010 | $160K | $220K | $299K | $172 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.6M, expenses of $3.8M, and assets of $3.9M (revenue +23.5% year-over-year).
- 2022: Revenue of $3.7M, expenses of $4.7M, and assets of $3.2M (revenue -35.3% year-over-year).
- 2021: Revenue of $5.7M, expenses of $6.2M, and assets of $6.5M (revenue -14.8% year-over-year).
- 2020: Revenue of $6.7M, expenses of $5.5M, and assets of $8.5M (revenue +20.6% year-over-year).
- 2019: Revenue of $5.6M, expenses of $5.4M, and assets of $7.1M (revenue -4.7% year-over-year).
- 2018: Revenue of $5.8M, expenses of $4.2M, and assets of $5.3M (revenue +48.3% year-over-year).
- 2017: Revenue of $3.9M, expenses of $3.1M, and assets of $3.2M (revenue +121.4% year-over-year).
- 2016: Revenue of $1.8M, expenses of $2.2M, and assets of $2.2M (revenue -27.8% year-over-year).
- 2015: Revenue of $2.5M, expenses of $1.7M, and assets of $1.3M (revenue +112.2% year-over-year).
- 2014: Revenue of $1.2M, expenses of $861K, and assets of $616K (revenue +228.2% year-over-year).
- 2013: Revenue of $353K, expenses of $558K, and assets of $116K (revenue -56.6% year-over-year).
- 2012: Revenue of $813K, expenses of $713K, and assets of $454K (revenue +297.6% year-over-year).
- 2011: Revenue of $205K, expenses of $360K, and assets of $143K (revenue +27.9% year-over-year).
- 2010: Revenue of $160K, expenses of $220K, and assets of $299K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for National Association Of City Transportation Officials Inc:
Data Sources and Methodology
This transparency report for National Association Of City Transportation Officials Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.