COLLISION INDUSTRY FOUNDATION

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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

2012

Legal Domicile

Principal Officer

CASEY STEFFEN

Phone

8044276982

Tax Period

2024-01-01 to 2024-12-31

COLLISION INDUSTRY FOUNDATION, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $200K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $186K left a modest 7% surplus.

Mission

TO SECURE AND DISTIBUTE DONATIONS TO INDIVIDUALS OF THE COLLISION REPAIR INDUSTRY WHO HAVE EXPERIENCED SIGNIFICANT LOSSES DUE TO NATURAL DISASTERS OR OTHER CATASTROPHIC EVENTS.

Program Service Accomplishments

Program 1

Expenses: $168,259

SECURING AND DISTRIBUTING DONATIONS TO COLLISION REPAIR PROFESSIONALS WHO HAVE EXPERIENCED SIGNIFICANT LOSSES DUE TO NATURAL DISASTERS OR OTHER CATASTROPHIC EVENTS.

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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 $174,611

Program Service Revenue $0

Investment Income $7,423

Other Revenue $18,100

TOTAL REVENUE $200,134

Expense Breakdown

Grants Paid $103,340

Salaries & Benefits $7,800

Fundraising Expenses $3,607

Program Expenses $168,259

Other Expenses $75,231

TOTAL EXPENSES $186,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,134	$176,940	+0.1%
Expenses	$186,371	$88,896	+1.1%
Net Income	$13,763	$88,044	-0.8%

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

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

$7,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Petra Schroeder	TRUSTEE	5.0	Director	$7,800	$0	$7,800
Dan Risley	President	5.0	Officer Director	$0	$0	$0
Casey Steffen	Vice President	5.0	Officer Director	$0	$0	$0
Kurt Lammon	Trustee	5.0	Officer Director	$0	$0	$0
Jim Ocampo	Treasurer	5.0	Officer Director	$0	$0	$0
Michael Quinn	Immediate Past President	5.0	Director	$0	$0	$0
Frank LaViola	Trustee	5.0	Director	$0	$0	$0
Harry Hall	Trustee	5.0	Director	$0	$0	$0
Jeff Wildmann	Trustee	5.0	Director	$0	$0	$0
John Webb	Trustee	5.0	Director	$0	$0	$0
Martin Crowell	Trustee	5.0	Director	$0	$0	$0
Paul Hill	Trustee	5.0	Director	$0	$0	$0
Scott Walton	Trustee	5.0	Director	$0	$0	$0
Mike Lanza	Trustee	5.0	Director	$0	$0	$0
Nick Callum	Trustee	5.0	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	$200,134	$186,371	$438,244	$13,763
2020	$223,801	$297,876	$203,271	$-74,075