CHUMPCAR INTERNATIONAL INC (EIN 471400739) - 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

2014

Legal Domicile

Principal Officer

MICHAEL CHISEK

Phone

8124317716

Tax Period

2024-01-01 to 2024-12-31

CHUMPCAR INTERNATIONAL INC, founded in 2014, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 14% surplus.

Mission

THE CLUB ORGANIZES, PROMOTES AND OPERATES RECREATIONAL MOTORSPORT EVENTS.

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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 $264,721

Program Service Revenue $1,753,276

Investment Income $9

Other Revenue $0

TOTAL REVENUE $2,018,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,354

Fundraising Expenses $0

Program Expenses $1,607,218

Other Expenses $1,446,457

TOTAL EXPENSES $1,733,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,018,006	$2,059,126	0.0%
Expenses	$1,733,811	$2,046,841	-0.2%
Net Income	$284,195	$12,285	+22.1%

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

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

$79,139

Total Directors

$28,045

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHISEK	CEO	40.00	Director	$28,045	$0	$28,045
JUSTIN ANDRESS	BOARD CHAIR	5.00	Officer	$0	$0	$0
ROGER COAN	VICE CHAIR	5.00	Officer	$0	$0	$0
JOHN WITTENAUER	BOARD SECRET	5.00	Officer	$0	$0	$0
MICHAEL COLEMAN	BOARD TREASU	5.00	Officer	$0	$0	$0
RAY FRANCK	OFFICER	5.00	Officer	$0	$0	$0
FRANK REHNELT	OFFICER	5.00	Officer	$0	$0	$0
DAVID KICAK	OFFICER	5.00	Officer	$0	$0	$0
CHELSEY VICKERY	EXECUTIVE DI	40.00	Officer	$79,139	$0	$79,139

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	$2,018,006	$1,733,811	$426,250	$284,195
2023	$2,059,126	$2,046,841	$146,642	$12,285
2022	$2,075,929	$2,090,955	$148,810	$-15,026
2021	$2,004,343	$1,954,946	$194,087	$49,397
2020	$1,904,272	$1,927,151	$175,535	$-22,879
2019	$2,329,190	$2,307,256	$233,907	$21,934
2018	$2,069,617	$1,942,207	$250,225	$127,410

CHUMPCAR INTERNATIONAL INC