WANADA AUTOMOBILE DEALER EDUCATION INSTITUTE INC (EIN 260257647) - 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

JOHN O'DONNELL

Phone

2022377200

Tax Period

2023-01-01 to 2023-12-31

WANADA AUTOMOBILE DEALER EDUCATION INSTITUTE INC, founded in 2007, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $380K, a strong 35% operating margin.

Mission

TO PROVIDE A STRUCTURED CLASSROOM SHOP AND CURRICULUM WITH FULL TIME, ON-THE-JOB TRAINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $895,456

Program Service Revenue $163,124

Investment Income $28,340

Other Revenue $0

TOTAL REVENUE $1,086,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,745

Fundraising Expenses $0

Program Expenses $610,676

Other Expenses $488,700

TOTAL EXPENSES $706,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,086,920	$708,965	+0.5%
Expenses	$706,445	$422,506	+0.7%
Net Income	$380,475	$286,459	+0.3%

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

$1,104,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD C REDDEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRANK J MCCARTHY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN ALTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN F BOWIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMSHYD W DARVISH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RUSNAK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN O'DONNELL	PRESIDENT	1.00	Officer	$0	$90,739	$653,291
JOHN J KOCH	VICE PRESIDENT	1.00	Officer	$0	$44,396	$238,459
ISABEL GARCIA	TREASURER	1.00	Officer	$0	$33,161	$212,406

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	No data	No data	No data	No data
2023	$1,086,920	$706,445	$1,566,026	$380,475
2022	$708,965	$422,506	$849,530	$286,459
2021	$546,677	$353,636	$590,738	$193,041
2020	$257,114	$336,155	$460,008	$-79,041
2019	$327,711	$334,548	$521,931	$-6,837
2018	$290,827	$303,442	$445,217	$-12,615

WANADA AUTOMOBILE DEALER EDUCATION INSTITUTE INC