MINNEAPOLIS AUTO DEALERS BENEFIT FUND (EIN 416011699) - 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

1988

Legal Domicile

Principal Officer

PAUL MCCULLEN

Phone

9528540795

Tax Period

2024-07-01 to 2025-06-30

MINNEAPOLIS AUTO DEALERS BENEFIT FUND, founded in 1988, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEALTH BENEFITS

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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 $0

Program Service Revenue $13,968,820

Investment Income $216,533

Other Revenue $0

TOTAL REVENUE $14,185,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $231,129

TOTAL EXPENSES $15,552,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,185,353	$14,019,856	+0.0%
Expenses	$15,552,792	$13,195,798	+0.2%
Net Income	$-1,367,439	$824,058	-2.7%

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

N/A

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

$401,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MCCULLEN	TRUSTEE	0.50	Director	$0	$29,333	$151,159
DANIELLE WYLIE	TRUSTEE	0.50	Director	$0	$34,206	$118,394
KURT BENSON	TRUSTEE	0.50	Director	$0	$29,289	$132,104
PAT SUTTER	TRUSTEE	0.50	Director	$0	$0	$0
MARK MORCOMB - PAST	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT LAMBERT	TRUSTEE - ALTERNATIVE	0.50	Director	$0	$0	$0
MICHAEL ROEDER	TRUSTEE	0.50	Director	$0	$0	$0
ANDY GADIENT	TRUSTEE	0.50	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	$14,185,353	$15,552,792	$7,122,537	$-1,367,439
2024	$14,019,856	$13,195,798	$8,314,612	$824,058
2023	$13,913,593	$15,231,864	$7,396,841	$-1,318,271
2022	$13,451,701	$13,113,093	$8,818,846	$338,608
2021	$13,599,167	$12,338,662	$9,028,671	$1,260,505
2020	$15,482,001	$14,793,842	$7,865,112	$688,159
2019	$16,354,423	$15,304,939	$6,991,856	$1,049,484
2018	$16,076,951	$13,284,453	$5,809,247	$2,792,498

MINNEAPOLIS AUTO DEALERS BENEFIT FUND