Automobile Dealers Association of ND (EIN 450221592) - 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

1933

Legal Domicile

Principal Officer

Matthew Larsgaard

Phone

7012936822

Tax Period

2024-07-01 to 2025-06-30

Automobile Dealers Association of ND, founded in 1933, is a small nonprofit that reported $600K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 45% operating margin.

Mission

To provide members with communication and access to education.

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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 $144,002

Investment Income $280,635

Other Revenue $175,000

TOTAL REVENUE $599,637

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $322,198

TOTAL EXPENSES $328,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,637	$390,427	+0.5%
Expenses	$328,698	$83,917	+2.9%
Net Income	$270,939	$306,510	-0.1%

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
Matthew Larsgaard	President/CEO	14.00	Officer	$0	$0	$0
Rod Wilhelm	Immediate Past Chairperson	1.00	Officer Director	$0	$0	$0
Josh Munro	Chairperson	1.00	Officer Director	$0	$0	$0
Curry Quenette	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Alex Nelson	Director	1.00	Director	$0	$0	$0
Matt Evans	Director	1.00	Director	$0	$0	$0
Elyse Puklich	Director (Until Dec 2024)	1.00	Director	$0	$0	$0
Preston Pfeifle	Director (As of Jan 2025)	1.00	Director	$0	$0	$0
Jesse Peterson	National 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	$599,637	$328,698	$10,624,834	$270,939
2024	No data	No data	No data	No data
2023	$187,970	$78,858	$7,871,958	$109,112
2022	$799,251	$118,623	$6,820,945	$680,628
2021	$514,467	$56,681	$7,597,942	$457,786
2020	$234,394	$122,767	$5,757,064	$111,627
2019	$755,740	$114,046	$5,337,665	$641,694
2018	$327,826	$117,990	$4,949,478	$209,836

Automobile Dealers Association of ND