UNIVERSITY OF THE AFTERMARKET FOUNDATION (EIN 431414291) - 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

1985

Legal Domicile

Principal Officer

ROGER MCCOLLUM

Phone

3016546664

Tax Period

2023-09-01 to 2024-08-31

UNIVERSITY OF THE AFTERMARKET FOUNDATION, founded in 1985, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 50% operating margin.

Mission

SUPPORT THE EDUCATION OF THOSE WHO SEEK TO CONTRIBUTE TO THE AUTOMOTIVE AFTERMARKET INDUSTRY'S SUCCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,837,597

Program Service Revenue $0

Investment Income $271,523

Other Revenue $0

TOTAL REVENUE $2,109,120

Expense Breakdown

Grants Paid $733,712

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $809,048

Other Expenses $311,963

TOTAL EXPENSES $1,045,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,109,120	$1,494,868	+0.4%
Expenses	$1,045,675	$932,092	+0.1%
Net Income	$1,063,445	$562,776	+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

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
ROGER MCCOLLUM	CHAIRMAN	1	Officer Director	$0	$0	$0
BOB EGAN	CHAIRMAN EMERITUS	1.0	Officer Director	$0	$0	$0
RUSTY BISHOP	CHAIRMAN EMERITUS	1	Officer Director	$0	$0	$0
JOHN R WASHBISH	SR VICE CHAIRMAN	1	Officer Director	$0	$0	$0
LARRY PAVEY	VICE CHAIRMAN	1	Officer Director	$0	$0	$0
BILL MAGGS	TREASURER	1	Officer Director	$0	$0	$0
CHRIS PRUITT	SECRETARY	1	Officer Director	$0	$0	$0
JENNIFER TIO	EXECUTIVE DIRECTOR	1	Director	$0	$0	$0
MICHELLE ALLEN	TRUSTEE	1	Director	$0	$0	$0
BILL BABCOX	TRUSTEE	1	Director	$0	$0	$0
JEFF BARNA	TRUSTEE	1	Director	$0	$0	$0
COREY BARTLETT	TRUSTEE	1	Director	$0	$0	$0
RICHARD BEIRNE	TRUSTEE	1	Director	$0	$0	$0
MARC BLACKMAN	TRUSTEE	1	Director	$0	$0	$0
JEFF BLOCHER	TRUSTEE	1	Director	$0	$0	$0
FRED BUNTING	TRUSTEE	1	Director	$0	$0	$0
MIKE BUZZARD	TRUSTEE	1	Director	$0	$0	$0
JEFF DARBY	TRUSTEE	1	Director	$0	$0	$0
JOHN DEL VASTO	TRUSTEE	1	Director	$0	$0	$0
JON ELLSWORTH	TRUSTEE	1	Director	$0	$0	$0
CHRIS GARDNER	TRUSTEE	1	Director	$0	$0	$0
TONY GENNA	TRUSTEE	1	Director	$0	$0	$0
DUNCAN GILLIS	TRUSTEE	1	Director	$0	$0	$0
LARRY GRIFFIN	TRUSTEE	1	Director	$0	$0	$0
TODD HACK	TRUSTEE	1	Director	$0	$0	$0
JOHN HANIGHEN	TRUSTEE	1	Director	$0	$0	$0
BILL HANVEY	TRUSTEE	1	Director	$0	$0	$0
TIM HARDIN	TRUSTEE	1	Director	$0	$0	$0
TODD HERTZLER	TRUSTEE	1	Director	$0	$0	$0
TINA HUBBARD	TRUSTEE	1	Director	$0	$0	$0
MICHAEL KITCHING	TRUSTEE	1	Director	$0	$0	$0
PETE KORNAFEL	TRUSTEE	1	Director	$0	$0	$0
ELLE LAWHEAD	TRUSTEE	1	Director	$0	$0	$0
FLETCHER LORD III	TRUSTEE	1	Director	$0	$0	$0
PAUL MCCARTHY	TRUSTEE	1	Director	$0	$0	$0
ZACH MILLER	TRUSTEE	1	Director	$0	$0	$0
MARK O'LEARY	TRUSTEE	1	Director	$0	$0	$0
ROLLIE OLSON	TRUSTEE	1	Director	$0	$0	$0
LARRY PRINCE JR	TRUSTEE	1	Director	$0	$0	$0
ROGER REEVES	TRUSTEE	1	Director	$0	$0	$0
JACQUELINE RODRIGUEZ	TRUSTEE	1	Director	$0	$0	$0
ROBERT ROOS	TRUSTEE	1	Director	$0	$0	$0
RYAN SAMUELS	TRUSTEE	1	Director	$0	$0	$0
KATHLEEN SCHMATZ	TRUSTEE	1	Director	$0	$0	$0
RICK SCHWARTZ	TRUSTEE	1	Director	$0	$0	$0
ROBERT M SEGAL	TRUSTEE	1	Director	$0	$0	$0
NEIL SETHI	TRUSTEE	1	Director	$0	$0	$0
ERIC SILLS	TRUSTEE	1	Director	$0	$0	$0
BILL STROUPE	TRUSTEE	1	Director	$0	$0	$0
CHUCK UDELL	TRUSTEE	1	Director	$0	$0	$0
JC WASHBISH	TRUSTEE	1	Director	$0	$0	$0
CHRIS WILLIAMS	TRUSTEE	1	Director	$0	$0	$0
NATHAN PERRINE	COMPTROLLER	1	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	$2,109,120	$1,045,675	$12,822,573	$1,063,445
2023	$1,494,868	$932,092	$10,772,054	$562,776
2022	$1,414,550	$827,974	$9,711,515	$586,576
2021	$1,551,497	$708,429	$10,352,982	$843,068
2020	$1,013,820	$791,037	$9,087,050	$222,783
2019	$1,520,629	$767,215	$8,368,454	$753,414
2018	$1,285,298	$661,091	$7,604,862	$624,207

UNIVERSITY OF THE AFTERMARKET FOUNDATION