RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC (EIN 161330374) - 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

1988

Legal Domicile

Phone

3156879342

Tax Period

2024-10-01 to 2025-09-30

RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC, founded in 1988, is a small nonprofit that reported $596K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MAIN ACTIVITY IS TO HOLD ANNUAL R.V. SHOWS THAT ALLOW ITS MEMBERS TO SELL MERCHANDISE TO THE PUBLIC

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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 $12,400

Program Service Revenue $584,017

Investment Income $18

Other Revenue $0

TOTAL REVENUE $596,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,950

Fundraising Expenses $0

Program Expenses $590,624

Other Expenses $589,022

TOTAL EXPENSES $600,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,435	$578,750	+0.0%
Expenses	$600,972	$610,891	0.0%
Net Income	$-4,537	$-32,141	-0.9%

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

$6,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD E OOT	Treasurer	3.00	Officer	$6,550	$0	$6,550
ANDREW J OLIVER	President	1.00	Officer	$0	$0	$0
PAUL J OOT	Vice President	1.00	Officer	$0	$0	$0
BRIAN WILKINS	Secretary	1.00	Officer	$0	$0	$0
DEBORAH A KESSLER	EXEC. SECRETARY	3.00	Officer	$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
2025	$596,435	$600,972	$223,405	$-4,537
2024	$578,750	$610,891	$227,942	$-32,141
2023	$594,461	$623,001	$260,083	$-28,540
2022	$586,090	$482,863	$288,623	$103,227
2021	$5,013	$117,451	$185,396	$-112,438
2020	$362,334	$502,848	$297,834	$-140,514
2019	$503,332	$520,945	$438,348	$-17,613
2018	$472,545	$431,427	$455,961	$41,118

RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC