DALLAS FT WORTH NEW CAR DEALERS ASSN

EIN: 273339107 Community Improvement

IRVING, TX

Total Revenue
$4,027,613
Total Expenses
$3,444,874
Total Assets
$2,908,011
Net Assets
$2,108,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
C BRENT FRANKS
Tax Period
2023-01-01 to 2023-12-31

DALLAS FT WORTH NEW CAR DEALERS ASSN, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 14% surplus.

Mission

EDUCATE AND EXPLAIN NEW VEHICLES TO THE PUBLIC AND ADVANCE THE AUTOMOBILE INDUSTRY ON BEHALF OF CONSUMERS AND ITS MEMBERS AND WORK WITH EDUCATORS TO DEVELOP THE NEXT GENERATION OF AUTOMOBILE TECHS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $438,065
Program Service Revenue $3,534,095
Investment Income $55,453
Other Revenue $0
TOTAL REVENUE $4,027,613

Expense Breakdown

Grants Paid $160,000
Salaries & Benefits $824,564
Fundraising Expenses $19,994
Program Expenses $3,113,500
Other Expenses $2,460,310
TOTAL EXPENSES $3,444,874

Year-over-Year Comparison

2023 2022 Change
Revenue $4,027,613 $3,474,226 +0.2%
Expenses $3,444,874 $2,867,469 +0.2%
Net Income $582,739 $606,757 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
5
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
$481,934
Total Directors
9
$0
Key Employees
2
$654,552
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
C BRENT FRANKS PRESIDENT 0.00
Officer Key Emp Highest
$456,500 $25,434 $481,934
SONDRA HAWKINS HIGH PAID EPLOYEE 40.00
Key Emp
$167,818 $4,800 $172,618
CAREY WILLIAMS MEMBER 0.00
Director
$0 $0 $0
FIN EWING MEMBER 2.00
Director
$0 $0 $0
CARL SEWELL III MEMBER 2.00
Director
$0 $0 $0
DON HERRING JR MEMBER 2.00
Director
$0 $0 $0
JIM HARDICK CHAIRMAN 2.00
Director
$0 $0 $0
CHARLIE GILCREST MEMBER 2.00
Director
$0 $0 $0
JEFF RACHOR MEMBER 2.00
Director
$0 $0 $0
TOM DURANT MEMBER 0.00
Director
$0 $0 $0
KEN SCHNITZER MEMBER 2.00
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
2024 No data No data No data No data
2023 $4,027,613 $3,444,874 $2,908,011 $582,739
2022 $3,474,226 $2,867,469 $2,559,371 $606,757
2021 $1,891,035 $1,775,323 $2,462,548 $115,712
2020 $880,293 $1,650,160 $1,450,185 $-769,867
2019 $3,546,300 $3,565,289 $3,440,249 $-18,989
2018 $3,698,097 $3,447,871 $2,420,988 $250,226
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