AUTOMOBILE DEALERS ASSOCIATION OF GREATER KANSAS CITY (EIN 440308515) - 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

1909

Legal Domicile

Principal Officer

LAWRENCE S CARL

Phone

9133458970

Tax Period

2024-05-01 to 2025-04-30

AUTOMOBILE DEALERS ASSOCIATION OF GREATER KANSAS CITY, founded in 1909, is a small nonprofit in the Community Improvement sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $762K exceeded revenue, resulting in a 240% operating deficit.

Mission

PROMOTION OF AUTOMOTIVE INDUSTRY IN THE GREATER KANSAS CITY AREA.

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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 $62,640

Program Service Revenue $25,000

Investment Income $86,762

Other Revenue $49,821

TOTAL REVENUE $224,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,645

Fundraising Expenses $0

Program Expenses $364,013

Other Expenses $241,383

TOTAL EXPENSES $762,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,223	$407,225	-0.4%
Expenses	$762,028	$859,862	-0.1%
Net Income	$-537,805	$-452,637	+0.2%

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

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

$310,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE S CARL	CHIEF EXEC.	40.00	Officer	$280,000	$30,865	$310,865
TODD TUMMINIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS LEE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ZACH SIGHT	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BOB BALDERSTON	DIRECTOR	1.00	Director	$0	$0	$0
MARION BATTAGLIA	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY HENNESSEY	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HEWLETT	DIRECTOR	1.00	Director	$0	$0	$0
RANDY REED	DIRECTOR	1.00	Director	$0	$0	$0
MARC MCEVER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WEBB	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
2025	$224,223	$762,028	$3,105,088	$-537,805
2024	$407,225	$859,862	$3,523,050	$-452,637
2023	$563,990	$1,025,766	$3,760,336	$-461,776
2022	$246,322	$938,000	$4,216,642	$-691,678
2021	$163,820	$849,713	$5,142,246	$-685,893
2020	$1,017,415	$1,108,609	$5,186,984	$-91,194
2019	$1,126,359	$1,148,967	$5,743,834	$-22,608

AUTOMOBILE DEALERS ASSOCIATION OF GREATER KANSAS CITY