AUTO CLUB GROUP TRAFFIC SAFETY FOUNDATION INC (EIN 272258096) - 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

2010

Legal Domicile

Principal Officer

HEATHER DRAKE

Phone

8132891387

Tax Period

2019-01-01 to 2019-12-31

AUTO CLUB GROUP TRAFFIC SAFETY FOUNDATION INC, founded in 2010, is a small nonprofit that reported $415K in total revenue in fiscal year 2019. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $677K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO IMPROVE TRAVEL SAFETY WITHIN THE OPERATING TERRITORY OF THE AUTO CLUB GROUP.

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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 $190,848

Program Service Revenue $224,267

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,115

Expense Breakdown

Grants Paid $64,469

Salaries & Benefits $0

Fundraising Expenses $5,771

Program Expenses $623,864

Other Expenses $612,094

TOTAL EXPENSES $676,563

Year-over-Year Comparison

	2019	2018	Change
Revenue	$415,115	$912,939	-0.5%
Expenses	$676,563	$843,845	-0.2%
Net Income	$-261,448	$69,094	-4.8%

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
HEATHER K DRAKE	CHAIR	1.00	Officer Director	$0	$0	$0
TERESA D HILDEBRAND	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ARLIN D BEACHY	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES E CARLIN-ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE J CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER B HARTY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY M HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA S MOEN-THIEDING	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW R NASWORTHY	DIRECTOR	1.00	Director	$0	$0	$0
AMY H STRACKE	DIRECTOR	6.00	Director	$0	$0	$0
KEVIN BAKEWELL	DIRECTOR (1/1/19-1/31/19)	1.00	Director	$0	$0	$0
RO KATRAK	DIRECTOR (1/1/19-4/30/19)	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	$415,115	$676,563	No data	$-261,448
2018	$912,939	$843,845	$430,011	$69,094

AUTO CLUB GROUP TRAFFIC SAFETY FOUNDATION INC