INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIR (EIN 363117579) - 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

1979

Legal Domicile

Principal Officer

JOHN VAN ALSTYNE

Phone

8475901198

Tax Period

2024-01-01 to 2024-12-31

INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIR, founded in 1979, is a mid-sized nonprofit that reported $77.6M in total revenue in fiscal year 2024. Expenses of $74.0M left a modest 5% surplus.

Mission

I-CAR'S VISION IS THAT EVERY PERSON IN THE COLLISION REPAIR INDUSTRY HAS THE INFORMATION, KNOWLEDGE AND SKILLS REQUIRED TO PERFORM COMPLETE, SAFE AND QUALITY REPAIRS FOR THE ULTIMATE BENEFIT OF THE CONSUMER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $376,666

Program Service Revenue $72,460,685

Investment Income $4,549,121

Other Revenue $220,325

TOTAL REVENUE $77,606,797

Expense Breakdown

Grants Paid $256,000

Salaries & Benefits $47,256,814

Fundraising Expenses $0

Other Expenses $26,519,793

TOTAL EXPENSES $74,032,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,606,797	$75,101,421	+0.0%
Expenses	$74,032,607	$69,438,693	+0.1%
Net Income	$3,574,190	$5,662,728	-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

506

Volunteers

660

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

$1,507,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS EVANS	SECRETARY	2.59	Officer Director	$0	$0	$0
JENNIFER GOFORTH	CHAIR/VICE-CHAIR	2.29	Officer Director	$0	$0	$0
JIM GUTHRIE	IMMEDIATE PAST CHAIR/CHAIR	2.28	Officer Director	$0	$0	$0
PAUL KRAUSS	VICE CHAIR/TREASURER	2.41	Officer Director	$0	$0	$0
MARK THORPE	TREASURER/ DIRECTOR	1.30	Officer Director	$0	$0	$0
KYLE THOMPSON	IMMEDIATE PAST CHAIR	0.70	Officer Director	$0	$0	$0
BARRY DORN	DIRECTOR	0.93	Director	$0	$0	$0
DAN TESSADRI	DIRECTOR	0.44	Director	$0	$0	$0
DEAN FISHER	DIRECTOR	1.38	Director	$0	$0	$0
JEN BOYER	DIRECTOR	2.23	Director	$0	$0	$0
PATRICK BURNETT	DIRECTOR	0.52	Director	$0	$0	$0
PATRICK HART	DIRECTOR	0.77	Director	$0	$0	$0
SANDEE LINDORFER	DIRECTOR	0.85	Director	$0	$0	$0
BRIAN HERRON	DIRECTOR	0.93	Director	$0	$0	$0
TRENT TINSLEY	DIRECTOR	0.97	Director	$0	$0	$0
JOHN VAN ALSTYNE	PRESIDENT AND CEO	50.00	Officer	$1,036,567	$31,580	$1,068,147
TOM MAREK	VP, FINANCE	50.00	Officer	$416,109	$22,944	$439,053
ANDREW JOHNSON	VP, IT & DIGITAL EXPERIENC	50.00	Highest	$376,820	$45,541	$422,361
JEFFERY PEEVY	VP, TECHNICAL PRODUCTS, PR	50.00	Highest	$330,298	$45,709	$376,007
LORI BARRINGTON	VP, DELIVERY	50.00	Highest	$320,591	$42,378	$362,969
MELISSA SNYDER	VP, PEOPLE AND CULTURE	50.00	Highest	$373,233	$24,647	$397,880
DARA GOROFF	VP, PLANNING & INDUSTRY TA	50.00	Highest	$374,055	$35,560	$409,615

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	$77,606,797	$74,032,607	$129,467,241	$3,574,190
2023	$75,101,421	$69,438,693	$121,108,345	$5,662,728
2022	$69,939,210	$59,682,018	$106,822,297	$10,257,192
2021	$60,778,547	$44,874,965	$98,841,828	$15,903,582
2020	$42,594,336	$36,928,955	$78,109,928	$5,665,381
2019	$49,947,088	$45,702,412	$64,746,206	$4,244,676
2018	$55,303,781	$43,488,796	$55,051,174	$11,814,985

INTER-INDUSTRY CONFERENCE ON AUTO COLLISION REPAIR