AUTOMOBILE GALLERY INC

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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

2014

Legal Domicile

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

THE AUTOMOBILE GALLERY SERVES AS A UNIQUE VEHICLE TO REACH EACH INDIVIDUALS DESTINATION. AUTOMOBILE GALLERY REKINDLES MEMORIES FROM THE PAST AND PROVIDES A ROADMAP TO DREAM, BELIEVE, AND ACHIEVE FOR THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $382,313 Revenue: $97,206

THE CORPORATION WILL FOSTER EDUCATIONAL OPPORTUNITIES THROUGH VARIOUS PROGRAMS, EXHIBITS, AND INTERACTIVE LEARNING ENVIRONMENTS. THE NUMBER OF VISITORS TO THE GALLERY WAS 8,376, THE NUMBER OF EVENTS HELD WAS APPROXIMATELY 160, AND THERE WERE 74 MEMBERSHIPS DURING THE FISCAL YEAR ENDING MAY 31, 2025.

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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 $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

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

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

$78,154

Total Directors

Key Employees

Highest Compensated

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