ROCHESTER AUTOMOBILE DEALERS ASSOCIATION INC (EIN 160734322) - 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

2007

Legal Domicile

Principal Officer

BRADLEY MCAREAVY

Phone

5852727232

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER AUTOMOBILE DEALERS ASSOCIATION INC, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $933K left a modest 14% surplus.

Mission

THE ORGANIZATION SEEKS TO STIMULATE AND ADVANCE THE BUSINESS OF SELLING AND DEALING IN AUTOMOBILES AND TO PROMOTE THE INTERCHANGE OF ACCURATE AND RELIABLE INFORMATION PERTAINING THERETO, AS WELL AS TO PROMOTE REGULATORY REFORM DESIGNED TO CURTAIL ABUSIVE BUSINESS PRACTICES WITHIN THE INDUSTRY AND TO PROMOTE AND ENCOURAGE THE ESTABLISHMENT OF UNIFORM BEST BUSINESS PRACTICES BY AND AMONG ITS MEMBERS.

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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 $183,194

Program Service Revenue $446,392

Investment Income $130,608

Other Revenue $324,367

TOTAL REVENUE $1,084,561

Expense Breakdown

Grants Paid $13,500

Salaries & Benefits $567,170

Fundraising Expenses $0

Program Expenses $288,010

Other Expenses $352,583

TOTAL EXPENSES $933,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,084,561	$1,356,378	-0.2%
Expenses	$933,253	$803,280	+0.2%
Net Income	$151,308	$553,098	-0.7%

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

$184,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GABRIELE	DIRECTOR	0.00	Director	$0	$0	$0
ALLYN BARNARD	DIRECTOR	0.00	Director	$0	$0	$0
JOHN CORTESE	DIRECTOR	0.00	Director	$0	$0	$0
DREW HOSELTON	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN PARKER	CHAIRMAN	0.00	Officer Director	$0	$0	$0
THAD PEAKE IV	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
MICHAEL PIEHLER JR	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
STEVEN RALPH	DIRECTOR	0.00	Director	$0	$0	$0
GREG STAHL	DIRECTOR	0.00	Director	$0	$0	$0
JESSE CICIONE	DIRECTOR	0.00	Director	$0	$0	$0
TONY HELTA	DIRECTOR	0.00	Director	$0	$0	$0
MIKE VANBRUNT	DIRECTOR	0.00	Director	$0	$0	$0
KITTY VAN BORTEL	DIRECTOR	0.00	Director	$0	$0	$0
BRADLEY J MCAREAVY	PRESIDENT	40.00	Officer	$184,595	$0	$184,595

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	No data	No data	No data	No data
2024	$1,084,561	$933,253	$2,766,522	$151,308
2023	$1,356,378	$803,280	$2,593,983	$553,098
2022	$746,009	$731,743	$2,310,054	$14,266
2021	$664,135	$506,343	$2,423,022	$157,792
2020	$813,275	$737,189	$2,029,216	$76,086
2019	$1,053,342	$935,204	$1,914,114	$118,138
2018	$882,806	$789,539	$1,663,714	$93,267

ROCHESTER AUTOMOBILE DEALERS ASSOCIATION INC