AUTOMOBILE GALLERY INC

EIN: 465034386 501(c)(3) Arts, Culture & Humanities

GREEN BAY, WI

Total Revenue
$447,096
Total Expenses
$620,828
Total Assets
$2,986,859
Net Assets
$2,884,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WI
Principal Officer
MICHAEL I BORLEE
Phone
9204379024
Tax Period
2024-06-01 to 2025-05-31

AUTOMOBILE GALLERY INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $447K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $621K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO OFFER A UNIQUE ATMOSPHERE FOR PUBLIC AND PRIVATE EVENTS WHICH SUPPORTS THE EDUCATION AND INSPIRATION OF "THE AUTOMOBILE IS THE ART". WE SHARE OUR PASSION SO OUR GUESTS CAN GAIN KNOWLEDGE AND APPRECIATE THE FORM AND FUNCTION OF THE AUTOMOBILE PAST, PRESENT AND INTO THE FUTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $237,666
Program Service Revenue $60,634
Investment Income $-39,271
Other Revenue $188,067
TOTAL REVENUE $447,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,815
Fundraising Expenses $33,347
Program Expenses $382,313
Other Expenses $352,013
TOTAL EXPENSES $620,828

Year-over-Year Comparison

2024 2023 Change
Revenue $447,096 $795,973 -0.4%
Expenses $620,828 $652,264 0.0%
Net Income $-173,732 $143,709 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
17
Volunteers
80

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
6
$78,154
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL I BORLEE PRESIDENT 4.00
Officer Director
$0 $0 $0
REBECCA LEWIS-VERHEDYEN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DAVID DEWICK SECRETARY 1.00
Officer Director
$0 $0 $0
BARB GILLING TREASURER 6.00
Officer Director
$0 $0 $0
DOUGLAS MUELLER DIRECTOR 1.00
Director
$0 $0 $0
DOUG LAVIOLETTE DIRECTOR 1.00
Director
$0 $0 $0
JOE DRAVES DIRECTOR 1.00
Director
$0 $0 $0
JIM SHACKLEFORD DIRECTOR 1.00
Director
$0 $0 $0
BOB RUPP LEFT IN MAY 2024 DIRECTOR 1.00
Director
$0 $0 $0
PAUL BELSCHNER DIRECTOR 1.00
Director
$0 $0 $0
DALE BESSON DIRECTOR 1.00
Director
$0 $0 $0
THOMAS JACKSON DIRECTOR 1.00
Director
$0 $0 $0
DARREL BURNETT LEFT IN 2024 EXECUTIVE DIRECTOR 50.00
Officer
$73,808 $0 $73,808
AARON GEITNER EXECUTIVE DIRECTOR 50.00
Officer
$4,346 $0 $4,346
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 $447,096 $620,828 $2,986,859 $-173,732
2024 $795,973 $652,264 $3,122,949 $143,709
2023 $525,224 $615,454 $2,953,972 $-90,230
2022 $738,366 $574,132 $3,063,594 $164,234
2021 $727,800 $458,242 $3,006,071 $269,558
2020 $590,176 $468,361 $2,668,117 $121,815
2019 $874,050 $429,119 $2,563,788 $444,931
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