RECREATION VEHICLE DEALERS ASSOCIA… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

PHILIP L INGRASSIA

Phone

7035917130

Tax Period

2023-07-01 to 2024-06-30

RECREATION VEHICLE DEALERS ASSOCIATION OF NORTH AMERICA, founded in 1970, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.0M left a modest 6% surplus.

Mission

THE RECREATION VEHICLE DEALERS ASSOCIATION ASSISTS DEALER MEMBERS IN BEING PROFESSIONAL, SUCCESSFUL AND PROFITABLE IN ORDER TO ACHIEVE TOTAL CUSTOMER LOYALTY THROUGH EDUCATION, INDUSTRY LEADERSHIP, MEMBER SERVICES, PROACTIVELY INFLUENCING LEGISLATION, AND MARKET EXPANSION.

Program Service Accomplishments

Program 1

CONVENTIONS AND EXPO: THE ASSOCIATION HOLDS AN ANNUAL CONVENTION AND EXPO RESULTING IN SIGNIFICANT EDUCATIONAL/NETWORKING BENEFITS AS WELL AS EXPOSURE TO NEW PRODUCTS.

Program 2

MEMBERSHIP SERVICES: THE ASSOCIATION PROVIDES INFORMATION FOR DEALERSHIP EMPLOYEES ABOUT PRODUCTS, SERVICES, AND TRAINING. THIS PROGRAM PROVIDES GUIDANCE OR RECOMMENDATIONS TO FOSTER POSITIVE...

MEMBERSHIP SERVICES: THE ASSOCIATION PROVIDES INFORMATION FOR DEALERSHIP EMPLOYEES ABOUT PRODUCTS, SERVICES, AND TRAINING. THIS PROGRAM PROVIDES GUIDANCE OR RECOMMENDATIONS TO FOSTER POSITIVE DEALER/MANUFACTURER RELATIONS.

Program 3

RVDA IS COMMITTED TO WORKING WITH ALL RV INDUSTRY STAKEHOLDERS THROUGH EVENTS, SURVEYS, AND OTHER INITIATIVES USING ITS INDUSTRY RELATIONS PROGRAM.

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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 $2,923,321

Investment Income $51,106

Other Revenue $243,659

TOTAL REVENUE $3,218,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,385,046

Fundraising Expenses $0

Other Expenses $1,641,170

TOTAL EXPENSES $3,026,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,218,086	$3,300,066	0.0%
Expenses	$3,026,216	$2,969,216	+0.0%
Net Income	$191,870	$330,850	-0.4%

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

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

$506,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP L INGRASSIA	PRESIDENT	40.00	Officer	$291,383	$42,021	$333,404
JULIANNE RYDER	DIRECTOR OF OPERATIONS	40.00	Officer	$144,173	$29,109	$173,282
KARIN VAN DUYSE	EXECUTIVE DIRECTOR, RVDA EDUC FDTN	40.00	Highest	$151,394	$31,038	$182,432
HANK FORTUNE	DIRECTOR OF FINANCE	40.00	Highest	$140,630	$0	$140,630
BRETT RICHARSON	DIRECTOR OF LEGAL & REG	40.00	Highest	$120,994	$0	$120,994
MIKE PEARO END 11823	PAST CHAIR	0.40	Officer Director	$0	$0	$0
NATHAN HART END 63024	CHAIR, PAST CHAIR	0.40	Officer Director	$0	$0	$0
RYAN HORSEY END 63024	1ST VICE CHAIR,CHAIR	0.40	Officer Director	$0	$0	$0
LARRY TROUTT III END 63024	TREASURER,1ST VICE CHAIR	0.40	Officer Director	$0	$0	$0
BOB BEEN	2ND VICE CHAIR	0.40	Officer Director	$0	$0	$0
JON FERRANDO END 11823	SECRETARY	0.40	Officer Director	$0	$0	$0
BRAD BACON END 63024	DIRECTOR, TREASURER	0.40	Director	$0	$0	$0
LANE BELL END 63024	SECRETARY	0.40	Director	$0	$0	$0
JIM COLTON END 11823	DIRECTOR	0.40	Director	$0	$0	$0
TRAVIS CREECH END 11823	DIRECTOR	0.40	Director	$0	$0	$0
JEFF HIRSCH	DIRECTOR	0.40	Director	$0	$0	$0
LADONNA MEADOWS END 63024	DIRECTOR	0.40	Director	$0	$0	$0
SCOTT KRENECK	DIRECTOR	0.40	Director	$0	$0	$0
JEFF PASTORE	DIRECTOR	0.40	Director	$0	$0	$0
FRANK ROBERTS	DIRECTOR	0.40	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
2025	No data	No data	No data	No data
2024	$3,218,086	$3,026,216	$7,080,645	$191,870
2023	$3,300,066	$2,969,216	$6,747,358	$330,850
2022	$3,305,324	$2,787,405	$6,411,573	$517,919
2021	$2,136,084	$1,856,892	$5,938,540	$279,192
2020	$2,854,749	$2,595,553	$4,975,333	$259,196
2019	$2,753,862	$2,382,134	$5,253,131	$371,728
2018	$2,638,445	$2,356,352	$5,136,088	$282,093

RECREATION VEHICLE DEALERS ASSOCIATION OF NORTH AMERICA