ALLIANCE AGAINST INTOXICATED MOTORISTS (EIN 363206134) - 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

1982

Legal Domicile

Principal Officer

MAXWELL CODY

Phone

8472400027

Tax Period

2023-12-01 to 2024-11-30

ALLIANCE AGAINST INTOXICATED MOTORISTS, founded in 1982, is a small nonprofit in the Crime & Legal sector that reported $949K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PREVENT DEATHS AND INJURIES CAUSED BY INTOXICATED OR DISTRACTED MOTORISTS AND TO ASSIST IMPAIRED DRIVING CRASH VICTIMS AND THEIR FAMILIES WHO RESIDE IN ILLINOIS.

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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 $953,503

Program Service Revenue $0

Investment Income $10,578

Other Revenue $-14,680

TOTAL REVENUE $949,401

Expense Breakdown

Grants Paid $19,737

Salaries & Benefits $1,002,280

Fundraising Expenses $21,306

Program Expenses $1,060,299

Other Expenses $364,233

TOTAL EXPENSES $1,386,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$949,401	$1,349,825	-0.3%
Expenses	$1,386,250	$1,396,432	0.0%
Net Income	$-436,849	$-46,607	+8.4%

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

100

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

$104,977

Total Directors

$104,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA KRESLIN	Secretary	40.00	Officer Director	$104,977	$0	$104,977
GLENN KALIN	Director	1.00	Director	$0	$0	$0
TERRY VANDERGRIFT	Director	1.00	Director	$0	$0	$0
SHELLY ANDERSON	Director	1.00	Director	$0	$0	$0
DAN GROTH	Director	1.00	Director	$0	$0	$0
ARI BRISKMAN	Director	1.00	Director	$0	$0	$0
RON HARPER	Director	1.00	Director	$0	$0	$0
KATHRYN FISCHER	Vice President	1.00	Officer Director	$0	$0	$0
MAXWELL CODY	Treasurer	6.00	Officer Director	$0	$0	$0
PATRICK FINLON	Director	1.00	Director	$0	$0	$0
CHARLES NOZICKA	President	1.00	Officer Director	$0	$0	$0
ELIZABETH EARLEYWINE	Director	1.00	Director	$0	$0	$0
DANIEL LOPEZ	Director	1.00	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
2024	$949,401	$1,386,250	$191,174	$-436,849
2023	$1,349,825	$1,396,432	$654,381	$-46,607
2021	$1,302,177	$1,110,612	$601,600	$191,565
2020	$927,782	$957,303	$510,080	$-29,521

ALLIANCE AGAINST INTOXICATED MOTORISTS