AUTOMOBILE DEALERS EDUCATIONAL ASSISTANCE FOUNDATION INC (EIN 341057430) - 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

1969

Legal Domicile

Principal Officer

LOUIS A VITANTONIO

Phone

4407461500

Tax Period

2023-11-01 to 2024-10-31

AUTOMOBILE DEALERS EDUCATIONAL ASSISTANCE FOUNDATION INC, founded in 1969, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. The organization ran a surplus of $969K, a strong 19% operating margin.

Mission

PROMOTION OF THE AUTOMOTIVE INDUSTRY INCLUDING THE ORGANIZATION OF THE CLEVELAND AUTO SHOW.

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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 $470,400

Program Service Revenue $3,405,886

Investment Income $932,252

Other Revenue $386,696

TOTAL REVENUE $5,195,234

Expense Breakdown

Grants Paid $197,048

Salaries & Benefits $705,279

Fundraising Expenses $0

Other Expenses $3,323,790

TOTAL EXPENSES $4,226,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,195,234	$4,833,584	+0.1%
Expenses	$4,226,117	$4,274,125	0.0%
Net Income	$969,117	$559,459	+0.7%

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

$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	$200,000	$108,575	$550,936
SETH SEVERIN	TREASURER	1.00	Director	$0	$0	$0
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
DAVE WAIKEM	TRUSTEE	1.00	Director	$0	$0	$0
ALISON SPITZER	TRUSTEE	1.00	Director	$0	$0	$0
GARY PANTECK	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ROBINSON	CONTROLLER	40.00	Officer	$0	$31,950	$171,082
PATRICK HARRINGTON	SENIOR STAFF COUNCIL	40.00	Highest	$161,671	$31,950	$193,621
ELLEN MASTRANGELO	SENIOR STAFF COUNCIL	40.00	Highest	$145,320	$14,836	$160,156
NICK HANNA	SENIOR STAFF COUNCIL	40.00	Highest	$119,118	$30,965	$150,083
ALLIESHA WEST	ADMIN STAFF	40.00	Highest	$0	$29,971	$155,803

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	$5,195,234	$4,226,117	$15,796,628	$969,117
2023	$4,833,584	$4,274,125	$13,376,658	$559,459
2022	$5,249,645	$4,319,721	$12,336,387	$929,924
2021	$2,853,740	$1,651,600	$13,212,768	$1,202,140
2020	$5,426,425	$4,676,899	$11,978,827	$749,526
2019	$5,498,358	$4,865,707	$11,980,861	$632,651
2018	$5,892,559	$5,167,359	$10,500,599	$725,200

AUTOMOBILE DEALERS EDUCATIONAL ASSISTANCE FOUNDATION INC