CHICAGO AUTOMOBILE TRADE ASSOCIATION (EIN 360896250) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1904

Legal Domicile

Principal Officer

JENNIFER MORAND

Phone

6304952282

Tax Period

2023-07-01 to 2024-06-30

CHICAGO AUTOMOBILE TRADE ASSOCIATION, founded in 1904, is a community nonprofit in the Community Improvement sector that reported $8.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $8.2M left a modest 8% surplus.

Mission

CHICAGO AUTOMOBILE TRADE ASSOCIATION (CATA) IS AN ASSOCIATION OF AUTO DEALERS IN CHICAGOLAND WHOSE PURPOSE IS TO ENGAGE IN ACTIVITIES FOR THE BETTERMENT OF ITS MEBERS AND PRODUCE THE CHICAGO AUTO SHOW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,589,181

Investment Income $263,084

Other Revenue $21,182

TOTAL REVENUE $8,873,447

Expense Breakdown

Grants Paid $367,347

Salaries & Benefits $1,912,853

Fundraising Expenses $0

Other Expenses $5,885,775

TOTAL EXPENSES $8,165,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,873,447	$9,433,885	-0.1%
Expenses	$8,165,975	$10,121,804	-0.2%
Net Income	$707,472	$-687,919	-2.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,080,985

Total Directors

$625,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN C PHELAN III	SHOW CHAIRMAN	2.00	Officer Director	$55,100	$0	$55,100
KEVIN KEEFE	DIRECTOR	2.00	Officer Director	$59,100	$0	$59,100
DAN MARQUARDT	DIRECTOR	2.00	Director	$47,600	$0	$47,600
JASON ROBERTS	VICE CHAIRMAN	2.00	Director	$52,600	$0	$52,600
RYAN KELLY	TREASURER	2.00	Director	$52,600	$0	$52,600
RICHARD WICKSTROM	DIRECTOR	2.00	Director	$44,600	$0	$44,600
FRED MARKS	DIRECTOR	2.00	Director	$41,600	$0	$41,600
KELLY WEBB ROBERTS	CHAIRWOMAN	2.00	Officer Director	$52,600	$0	$52,600
JOHN CRANE	DIRECTOR	2.00	Director	$41,600	$0	$41,600
DAN HELLER	DIRECTOR	2.00	Director	$43,100	$0	$43,100
STEVE PHILLIPOS	SECRETARY	2.00	Director	$47,600	$0	$47,600
EMIR ABINION	DIRECTOR	2.00	Director	$41,600	$0	$41,600
JERRY HAGGERTY	DIRECTOR	2.00	Director	$46,100	$0	$46,100
DAVID SLOAN	CO-PRESIDENT	40.00	Officer	$364,862	$33,403	$398,265
CHRISTOPHER KONECKI	EXECUTIVE VP	40.00	Officer	$226,321	$6,790	$233,111
JENNIFER MORAND	CO-PRESIDENT	40.00	Officer	$274,572	$8,237	$282,809
JAMES OBRILL	DIRECTOR OF MARKETING	40.00	Highest	$132,960	$19,008	$151,968
MARK BILEK	SENIOR DIRECTOR OF COMMUNI	40.00	Highest	$175,590	$35,117	$210,707

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
2025	No data	No data	No data	No data
2024	$8,873,447	$8,165,975	$10,862,062	$707,472
2023	$9,433,885	$10,121,804	$10,214,780	$-687,919
2022	$11,102,677	$10,166,818	$10,585,821	$935,859
2021	$1,056,864	$4,340,454	$13,122,791	$-3,283,590
2020	$10,297,504	$10,586,079	$13,172,816	$-288,575
2019	$11,034,403	$11,289,150	$13,852,890	$-254,747

CHICAGO AUTOMOBILE TRADE ASSOCIATION