Vermont Automobile Dealers Associa Inc (EIN 030213537) - Form 990 Financial Analysis & Trantor Score

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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

1962

Legal Domicile

Phone

8024612655

Tax Period

2024-01-01 to 2024-12-31

Vermont Automobile Dealers Associa Inc, founded in 1962, is a small nonprofit that reported $567K in total revenue in fiscal year 2024. The organization ran a surplus of $136K, a strong 24% operating margin.

Mission

VADA offers its members the opportunity for mutual advancement and the protection of their respective businesses in state and federal legislative, regulatory arenas and in the community at large.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $511,523

Investment Income $36,326

Other Revenue $18,829

TOTAL REVENUE $566,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,615

Fundraising Expenses $0

Other Expenses $307,393

TOTAL EXPENSES $431,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,678	$533,226	+0.1%
Expenses	$431,008	$382,960	+0.1%
Net Income	$135,670	$150,266	-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

Volunteers

N/A

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

$65,250

Total Directors

$65,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Cota	Managing Dir.	40.00	Officer Director	$65,250	$0	$65,250
Denise Alosa	Director	1.00	Director	$0	$0	$0
Mitchell Jay	Treasurer	1.00	Officer Director	$0	$0	$0
Jack Castellaneta	President	1.00	Officer Director	$0	$0	$0
Brian Hoar	Director	1.00	Director	$0	$0	$0
John DuBrul	Vice President	1.00	Officer Director	$0	$0	$0
Robert Cody	Past President	1.00	Officer Director	$0	$0	$0
Frank Hanenberger	Director	1.00	Director	$0	$0	$0
Pat Blackmore	Director	0.00	Director	$0	$0	$0
Jane Lowery	Director	1.00	Director	$0	$0	$0
Mark Hayes	Director	1.00	Director	$0	$0	$0
Cat Arnold-Hassett	Director	0.00	Director	$0	$0	$0
Sarah Barnette	Director	0.00	Director	$0	$0	$0
Heather Pauquette	Director	0.00	Director	$0	$0	$0
Mike Loschiavo	Director	1.00	Director	$0	$0	$0
Scott Brileya	Director	1.00	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	$566,678	$431,008	$1,009,315	$135,670
2023	$533,226	$382,960	$900,250	$150,266
2022	$481,372	$536,061	$822,731	$-54,689
2022	$428,803	$459,938	$805,763	$-31,135
2021	$411,316	$440,181	$817,974	$-28,865
2020	$463,092	$467,755	$814,896	$-4,663
2019	$453,150	$457,851	$814,956	$-4,701

Vermont Automobile Dealers Associa Inc