RECREATION VEHICLE INDUSTRY ASSOCIATION (EIN 381776441) - 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

1963

Legal Domicile

Principal Officer

CRAIG KIRBY

Phone

7036206003

Tax Period

2024-01-01 to 2024-12-31

RECREATION VEHICLE INDUSTRY ASSOCIATION, founded in 1963, is a mid-sized nonprofit that reported $21.5M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $19.2M left a modest 10% surplus.

Mission

REPRESENTS RECREATIONAL VEHICLE MANUFACTURERS, SUPPLIERS, & COMPANIES AFFILIATED WITH THE INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,244,164

Investment Income $1,639,682

Other Revenue $204,957

TOTAL REVENUE $14,088,803

Expense Breakdown

Grants Paid $178,302

Salaries & Benefits $7,753,126

Fundraising Expenses $0

Other Expenses $5,373,182

TOTAL EXPENSES $13,304,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,088,803	$9,529,485	+0.5%
Expenses	$13,304,610	$12,997,801	+0.0%
Net Income	$784,193	$-3,468,316	-1.2%

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

300

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

$2,154,821

Total Directors

Key Employees

$387,156

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG A KIRBY	PRESIDENT	30.00	Officer	$1,037,889	$44,230	$1,082,119
JAMES ASHURST	EXECUTIVE VICE PRESIDENT	30.00	Officer	$430,317	$28,277	$458,594
CURTIS HEMMELER	SENIOR VICE PRESIDENT RVIA	5.00	Officer	$66,979	$28,791	$363,685
CARROLL ATKINS	SENIOR DIRECTOR, FINANCE	30.00	Officer	$226,416	$24,007	$250,423
ROBERT J SCHMITT	VP & GENERAL COUNSEL	30.00	Highest	$298,563	$32,130	$330,693
WILLIAM D BAKER	VICE PRESIDENT	40.00	Highest	$240,054	$21,371	$261,425
JOHN RITCHIE	VICE PRESIDENT	40.00	Highest	$252,210	$28,731	$280,941
JASON RANO	VICE PRESIDENT	40.00	Highest	$258,933	$26,524	$285,457
RICHARD OCHS	DIRECTOR OF AFFAIRS	40.00	Highest	$194,192	$20,443	$214,635
CHRISTOPHER BORNEMANN	SENIOR DIRECTOR	40.00	Key Emp	$200,526	$21,189	$221,715
CURT RICHARDSON	DIRECTOR	40.00	Key Emp	$152,252	$13,189	$165,441
KEVIN MCART	CHAIR	1.00	Officer Director	$0	$0	$0
MARY POULIOT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRETT RANDALL	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN ELIAS	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF RUTHERFORD	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
GARRY ENYART	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT PARISH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
COLEY BRADY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CANNON	DIRECTOR	1.00	Director	$0	$0	$0
MATT CARBONEAU	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
APRIL KLEIN-CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR KROPF	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LANCIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
BOB MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RODINO	DIRECTOR	1.00	Director	$0	$0	$0
MISSY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY SATHER	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	$14,088,803	$13,304,610	$56,974,462	$784,193
2023	$9,529,485	$12,997,801	$55,680,171	$-3,468,316
2022	$13,019,608	$12,585,526	$65,359,347	$434,082
2021	$17,630,703	$11,816,564	$74,296,220	$5,814,139
2020	$14,493,204	$10,267,216	$54,137,849	$4,225,988
2019	$19,665,966	$18,370,540	$54,439,344	$1,295,426
2018	$21,466,573	$19,228,491	$54,089,989	$2,238,082

RECREATION VEHICLE INDUSTRY ASSOCIATION