Auto Glass Safety Council Inc (EIN 364413060) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Phone

5407207484

Tax Period

2025-01-01 to 2025-12-31

Auto Glass Safety Council Inc, founded in 2000, is a small nonprofit in the Public Safety sector that reported $290K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $263K left a modest 9% surplus.

Mission

To conform to the standards of ANSI relative to safe installation of automotive glass

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $481,729

Investment Income $2,389

Other Revenue $949

TOTAL REVENUE $485,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,997

Other Expenses $501,437

TOTAL EXPENSES $501,437

Year-over-Year Comparison

	2025	2024	Change
Revenue	$485,067	$413,818	+0.2%
Expenses	$501,437	$528,297	-0.1%
Net Income	$-16,370	$-114,479	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacques Navant	President	0.25	Officer Director	$0	$0	$0
Peter Brown	Vice President	0.50	Officer Director	$0	$0	$0
Debra Levy	Secretary	30.00	Officer Director	$0	$0	$0
Troy Mason	Treasurer	0.50	Officer Director	$0	$0	$0
Aric Haarala	Director	0.00	Director	$0	$0	$0
Joshua Levine	Director	0.00	Director	$0	$0	$0
Linda Rollinson	Director	0.00	Director	$0	$0	$0
Patricia Smiley	Director	0.00	Director	$0	$0	$0
Rob Price	Director	0.00	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
2025	$485,067	$501,437	$60,080	$-16,370
2024	$413,817	$528,297	$32,599	$-114,480
2023	$354,603	$454,737	$120,853	$-100,134
2022	$337,778	$335,007	$234,471	$2,771
2021	$238,026	$298,546	$209,996	$-60,520
2020	$231,719	$251,808	$264,593	$-20,089
2019	$355,327	$346,367	$285,102	$8,960
2018	$289,883	$262,823	$277,720	$27,060

Auto Glass Safety Council Inc