AUTO DEALERS UNITED FOR CHILDREN (EIN 200466596) - 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

2003

Legal Domicile

Principal Officer

ZACH DORAN

Phone

6147669100

Tax Period

2022-12-01 to 2023-11-30

AUTO DEALERS UNITED FOR CHILDREN, founded in 2003, is a small nonprofit in the Human Services sector that reported $161K in total revenue in fiscal year 2022. Revenue surged 2580% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 22% operating margin.

Mission

RAISING OF MONIES FOR THE DISTRIBUTION FOR EDUCATIONAL SCHOLARSHIPS AND CONTRIBUTIONS TO ORGANIZATIONS WHO SEEK TO IMPROVE THE LIVES OF CHILDREN PLAGUED BY DISEASE, POVERTY, ABUSE OR OTHER SOCIETAL ILLS. BY RAISING FUNDS THROUGH THE ANNUAL GALA AND CONTRIBUTING THEM TO EXEMPT ORGANIZATIONS SUCH AS INSTITUTIONS AND ORGANIZATIONS WHO CONDUCT OR SUPPORT CHARITABLE WORKS AND MEDICAL RESEARCH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $178,400

Program Service Revenue $0

Investment Income $0

Other Revenue $-17,573

TOTAL REVENUE $160,827

Expense Breakdown

Grants Paid $123,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,000

Other Expenses $2,060

TOTAL EXPENSES $125,060

Year-over-Year Comparison

	2022	2021	Change
Revenue	$160,827	$6,000	+25.8%
Expenses	$125,060	$3,080	+39.6%
Net Income	$35,767	$2,920	+11.2%

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

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
MARIANNE BALLAS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DEVERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN YARK	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
2023	$160,827	$125,060	$54,680	$35,767
2020	$165,590	$148,625	$33,620	$16,965
2019	$173,132	$170,025	$16,655	$3,107
2018	$159,231	$154,320	$13,548	$4,911

AUTO DEALERS UNITED FOR CHILDREN