EASTERN CONFERENCE OF AAA MOTOR CLUBS (EIN 133224101) - 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

1952

Legal Domicile

Principal Officer

ROBERT WALTERS

Phone

5168732241

Tax Period

2019-01-01 to 2019-12-31

EASTERN CONFERENCE OF AAA MOTOR CLUBS, founded in 1952, is a small nonprofit that reported $343K in total revenue in fiscal year 2019. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 24% operating margin.

Mission

AAA/CAA CLUB REPRESENTATIVES HOLD AN ANNUAL CONFERENCE, THE OBJECT OF WHICH IS TO SERVE AS A MECHANISM ON THE UNITED ACTION ON MATTERS FUNDAMENTAL TO THE INTEREST AND ADVANCEMENT OF ITS MEMBER ORGANIZATIONS. THE AAA, CAA, AND EACH MEMBER CLUB AND ORGANIZATION ARE OPERATED ON A NOT FOR PROFIT BASIS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $339,176

Investment Income $3,551

Other Revenue $0

TOTAL REVENUE $342,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,199

Other Expenses $258,819

TOTAL EXPENSES $258,819

Year-over-Year Comparison

	2019	2018	Change
Revenue	$342,727	$298,223	+0.1%
Expenses	$258,819	$202,093	+0.3%
Net Income	$83,908	$96,130	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY B SPADA JR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVID L HUGHES	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN R GALVIN	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
LYNN MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE MANTY	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT WALTERS	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD BRINKMAN JR	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CAVANAGH	DIRECTOR	1.00	Director	$0	$0	$0
DONALD R GAGNON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD L JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
KIRK A HENDRIX	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS C WIDEMANN	DIRECTOR	1.00	Director	$0	$0	$0
GLENN ZUMBACH	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
2019	$342,727	$258,819	$428,837	$83,908

EASTERN CONFERENCE OF AAA MOTOR CLUBS