AUDI CLUB NORTH AMERICA

EIN: 411771959 501(c)(3) Public Safety

HERSHEY, PA

Total Revenue
$932,504
Total Expenses
$1,046,384
Total Assets
$621,072
Net Assets
$166,670
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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
1996
Legal Domicile
DE
Principal Officer
CHRISTOPHER MAY
Phone
2625675476
Tax Period
2023-01-01 to 2023-12-31

AUDI CLUB NORTH AMERICA, founded in 1996, is a small nonprofit in the Public Safety sector that reported $933K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ENHANCE THE AUDI OWNERSHIP EXPERIENCE FOR OUR MEMBERS BY TEACHING DRIVER/SAFETY EDUCATION AND PROVIDING TECHNICAL, CARE/MAINTENANCE TIPS, PRODUCT INFORMATION, PARTS DISCOUNTS, FREE CLASSIFIED ADS FOR MEMBERS AND TO PROMOTE CAMARADERIE THROUGH REGIONAL/NATIONAL ACTIVITIES AND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $144,987
Program Service Revenue $617,034
Investment Income $20,545
Other Revenue $149,938
TOTAL REVENUE $932,504

Expense Breakdown

Grants Paid $3,913
Salaries & Benefits $280,019
Fundraising Expenses $50,943
Program Expenses $597,043
Other Expenses $762,452
TOTAL EXPENSES $1,046,384

Year-over-Year Comparison

2023 2022 Change
Revenue $932,504 $904,758 +0.0%
Expenses $1,046,384 $969,653 +0.1%
Net Income $-113,880 $-64,895 +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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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
500

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
5
$106,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN COMPTON PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISA WILCOX SECRETARY 1.00
Officer Director
$0 $0 $0
DON ISTOOK TREASURER (FROM FEBRUARY) 1.00
Officer Director
$0 $0 $0
MAYUR BHATIA TREASURER (THRU FEBRUARY) 1.00
Officer Director
$0 $0 $0
STEVE FUSI DIRECTOR (THRU JANUARY) 1.00
Director
$0 $0 $0
TOM MULLANE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER MAY DIRECTOR (THRU JUNE) 1.00
Director
$0 $0 $0
BRIAN SCOTTO DIRECTOR 1.00
Director
$0 $0 $0
BYRON DEJESUS DIRECTOR 1.00
Director
$0 $0 $0
DAVE PECORARO DIRECTOR 1.00
Director
$0 $0 $0
GEORGE ACHORN EXECUTIVE DIRECTOR 40.00
Officer
$106,000 $0 $106,000
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 No data No data No data No data
2023 $932,504 $1,046,384 $621,072 $-113,880
2022 $904,758 $969,653 $767,903 $-64,895
2021 $650,646 $606,893 $774,762 $43,753
2020 $568,643 $657,904 $677,518 $-89,261
2019 $796,719 $1,010,450 $767,373 $-213,731
2018 $634,664 $968,454 $1,026,693 $-333,790
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