Nonprofit · EIN 62-1530188
TRANSPORTATION MANAGEMENT ASSOC GROUP
Tax-exempt · FRANKLIN, TN 37064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,270,738 | $5,242,070 | $28,668 | $1,954,482 | $387,981 | $1,566,501 |
| June 30, 2024 | 990 | $5,311,885 | $5,336,711 | -$24,826 | $1,914,116 | $376,283 | $1,537,833 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $61,266
- Program service revenue
- $5,255,784
- Investment income
- $0
- Net income from fundraising events
- -$65,244
- Other revenue
- -$46,312
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $445,344
- Other salaries and wages
- $1,757,186
- Salaries, compensation and benefits (total)
- $2,766,702
- Professional fundraising fees
- $0
- Occupancy
- $132,777
- Travel
- $28,485
- Depreciation
- $28,842
- Program services (functional)
- $5,125,691
- Management and general (functional)
- $116,379
Balance sheet and other
- Total assets, start of year
- $1,914,116
- Total assets, end of year
- $1,954,482
- Total liabilities, end of year
- $387,981
- Net assets, end of year
- $1,566,501
- Land, buildings and equipment
- $57,525
- Net assets without donor restrictions
- $1,566,501
- Gross receipts
- $5,357,454
- Employees
- 55
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BAIR | CFO Officer | 40 | $119,252 |
| STANTON HIGGS | COO Highest-paid employee | 40 | $115,826 |
| DEBBIE HENRY | PRESIDENT AND CEO Trustee or director, Officer | 40 | $109,318 |
| SHARMILA PATEL | GRANTS/PROCUREMENT DIRECTO Highest-paid employee | 40 | $100,947 |
| BRAD DUNN | MEMBER Trustee or director | 1 | $0 |
| BRANDY BLANTON | MEMBER Trustee or director | 1 | $0 |
| CINDY SILER | MEMBER Trustee or director | 1 | $0 |
| DAVID BURT | MEMBER Trustee or director | 1 | $0 |
| DIANE GIDDENS | MEMBER Trustee or director | 1 | $0 |
| GLENN MCGEHEE | IMMEDIATE PAST CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JANET SMITH | CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN WINGO | MEMBER Trustee or director | 1 | $0 |
| JULIE MILLER | MEMBER Trustee or director | 1 | $0 |
| KATHRYNE WITHERS | MEMBER Trustee or director | 1 | $0 |
| KEL MCDOWELL | MEMBER Trustee or director | 1 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE SCHROER | MEMBER Trustee or director | 1 | $0 |
| MARK ROBBINS | MEMBER Trustee or director | 1 | $0 |
| MATT TAYLOR | MEMBER Trustee or director | 1 | $0 |
| MAUREEN HALEY THORNTON | SECRETARY Trustee or director | 1 | $0 |
| ROBERT BLAIR | MEMBER Trustee or director | 1 | $0 |
| ROGERS ANDERSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| TOM LAWRENCE | TREASURER Trustee or director, Officer | 1 | $0 |
| CARRIE DRURY | MEMBER Trustee or director | 1 | $0 |
| RACHEL BACK | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BAIR | CFO Officer | 40 | $123,821 |
| STANTON HIGGS | COO Highest-paid employee | 40 | $118,085 |
| DEBBIE HENRY | PRESIDENT AND CEO Trustee or director, Officer | 40 | $114,025 |
| SHARMILA PATEL | GRANTS/PROCUREMENT DIRECTOR Highest-paid employee | 40 | $109,911 |
| BRAD DUNN | MEMBER Trustee or director | 1 | $0 |
| CINDY SILER | MEMBER Trustee or director | 1 | $0 |
| DAVID BURT | MEMBER Trustee or director | 1 | $0 |
| DIANE GIDDENS | MEMBER Trustee or director | 1 | $0 |
| GLENN MCGEHEE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HEATHER REYNOLDS | MEMBER Trustee or director | 1 | $0 |
| JANET SMITH | MEMBER Trustee or director | 1 | $0 |
| JOHN WINGO | MEMBER Trustee or director | 1 | $0 |
| JULIE MILLER | MEMBER Trustee or director | 1 | $0 |
| KALYN HELTON | MEMBER Trustee or director | 1 | $0 |
| KATHRYNE WITHERS | MEMBER Trustee or director | 1 | $0 |
| KEL MCDOWELL | MEMBER Trustee or director | 1 | $0 |
| KELLY DANNENFELSER | MEMBER Trustee or director | 1 | $0 |
| KEN MOORE | MEMBER Trustee or director | 1 | $0 |
| MARIANNE SCHROER | MEMBER Trustee or director | 1 | $0 |
| MARK ROBBINS | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT TAYLOR | MEMBER Trustee or director | 1 | $0 |
| MAUREEN HALEY THORNTON | SECRETARY Trustee or director | 1 | $0 |
| ROBERT BLAIR | MEMBER Trustee or director, Officer | 1 | $0 |
| ROGERS ANDERSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| SARA MAZE | MEMBER Trustee or director | 1 | $0 |
| TOM LAWRENCE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 708 COLUMBIA AVE, FRANKLIN, TN 37064-2828
- In care of
- % DIANE DAVIDSON
- Principal officer (990 for 2024)
- DEBBIE HENRY, 708 COLUMBIA AVE, FRANKLIN, TN 37064
- Signed the 990
- DEBBIE HENRY, PRESIDENT AND CEO
- Phone
- (615) 790-4005
- Website
- WWW.TMAGROUP.ORG
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
PROVIDING ENVIRONMENTALLY FRIENDLY, AFFORDABLE, RELIABLE, AND SAFE MOBILITY TRANSPORTATION OPTION FOR MIDDLE TENNESSEE.
Program accomplishments
- TRANSIT SERVICESExpenses $3,519,830 · revenue $3,559,873
- VANPOOL SERVICESExpenses $859,247 · revenue $1,695,911
- OTHER RESEARCH AND CONSULTATION PROGRAMS OVER TRANSPORTATION SERVICES.Expenses $746,614 · revenue $18,932
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1530188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99Z)
- Assets (IRS master file)
- $1,954,482
- Income (IRS master file)
- $5,357,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,270,738 | $5,242,070 | $1,954,482 | XML |
| 990 | June 2024 | $5,311,885 | $5,336,711 | $1,914,116 | XML |
| 990 | June 2023 | $4,139,900 | $4,282,883 | $2,061,914 | IRS |
| 990 | June 2022 | $4,063,202 | $3,955,760 | $2,089,729 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1530188).
Questions about TRANSPORTATION MANAGEMENT ASSOC GROUP
- What is the EIN of TRANSPORTATION MANAGEMENT ASSOC GROUP?
- The employer identification number (EIN) of TRANSPORTATION MANAGEMENT ASSOC GROUP is 62-1530188.
- Is TRANSPORTATION MANAGEMENT ASSOC GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TRANSPORTATION MANAGEMENT ASSOC GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSPORTATION MANAGEMENT ASSOC GROUP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSPORTATION MANAGEMENT ASSOC GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSPORTATION MANAGEMENT ASSOC GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRANSPORTATION MANAGEMENT ASSOC GROUP?
- The 990 for the year ended June 30, 2025 names DEBBIE HENRY.
- Who are the officers and directors of TRANSPORTATION MANAGEMENT ASSOC GROUP?
- The 990 for the year ended June 30, 2025 lists 24 people; 4 received compensation from the organization, the highest $119,252 (KELLY BAIR, CFO).
- How much revenue does TRANSPORTATION MANAGEMENT ASSOC GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,270,738, expenses of $5,242,070 and total assets of $1,954,482 at year end.
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