CLEVELAND AUTOMOBILE DEALERS ASSOCIATION (EIN 340650839) - 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

1945

Legal Domicile

Principal Officer

LOUIS A VITANTONIO

Phone

4407461500

Tax Period

2023-11-01 to 2024-10-31

CLEVELAND AUTOMOBILE DEALERS ASSOCIATION, founded in 1945, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $838K, a strong 29% operating margin.

Mission

ENCOURAGE AND PROMOTE TRADE AND COMMERCE BY AFFORDING THE OPPORTUNITY FOR ITS MEMBERS TO ASSOCIATE.

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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 $0

Program Service Revenue $1,297,873

Investment Income $1,153,904

Other Revenue $468,493

TOTAL REVENUE $2,920,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,060,321

Fundraising Expenses $0

Other Expenses $1,021,515

TOTAL EXPENSES $2,081,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,920,270	$2,264,761	+0.3%
Expenses	$2,081,836	$1,557,959	+0.3%
Net Income	$838,434	$706,802	+0.2%

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

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

$722,018

Total Directors

$550,936

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS VITANTONIO JR	PRESIDENT/ SECRETARY	40.00	Officer Director	$242,361	$108,575	$550,936
NATHAN LANCRY	CHAIRMAN	1.00	Director	$0	$0	$0
PAT O'BRIEN	1ST VICE CHAIRMAN	1.00	Director	$0	$0	$0
PAT PRESTON	2ND VICE CHAIRMAN	1.00	Director	$0	$0	$0
SETH SEVERIN	TREASURER	1.00	Director	$0	$0	$0
NICK HUFF	TRUSTEE	1.00	Director	$0	$0	$0
COLIN MACLEAN	TRUSTEE	1.00	Director	$0	$0	$0
PAT PRIMM	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MARCELLINO	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS MARHOFER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ROBINSON	CONTROLLER	40.00	Officer	$139,132	$31,950	$171,082
PATRICK HARRINGTON	SENIOR STAFF COUNCIL	40.00	Highest	$0	$31,950	$193,621
ELLEN MASTRANGELO	SENIOR STAFF COUNCIL	40.00	Highest	$0	$14,836	$160,156
NICK HANNA	SENIOR STAFF COUNCIL	40.00	Highest	$0	$30,965	$150,083
DENNIS ROSE	ADMIN STAFF	40.00	Highest	$103,272	$8,477	$111,749
ALLIESHA WEST	ADMIN STAFF	40.00	Highest	$125,832	$24,715	$150,547

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	$2,920,270	$2,081,836	$8,244,394	$838,434
2023	$2,264,761	$1,557,959	$7,523,827	$706,802
2022	$2,132,153	$1,720,547	$6,519,811	$411,606
2021	$2,072,167	$1,611,733	$6,907,920	$460,434
2020	$1,793,171	$1,421,382	$5,784,661	$371,789
2019	$1,531,044	$1,384,948	$5,434,740	$146,096
2018	$1,724,307	$1,379,348	$4,972,131	$344,959

CLEVELAND AUTOMOBILE DEALERS ASSOCIATION