FLORIDA AUTO DISMANTLERS & RECYCLERS ASSOCIATION INC (EIN 510189513) - 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

1975

Legal Domicile

Principal Officer

PHIL RIFFEL

Phone

4076148354

Tax Period

2024-01-01 to 2024-12-31

FLORIDA AUTO DISMANTLERS & RECYCLERS ASSOCIATION INC, founded in 1975, is a small nonprofit that reported $257K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $228K left a modest 11% surplus.

Mission

TO FURTHER THE USED AUTOMOTIVE PARTS INDUSTRY IN THE STATE OF FLORIDA BY SPONSORING CONTINUING EDUCATION PROGRAMS, PROCESSING TECHNIQUES, SHARING OF IDEAS, AND PROMOTING THE INDUSTRY IN THE EYES OF THE GENERAL PUBLIC.

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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 $30,440

Program Service Revenue $226,214

Investment Income $14

Other Revenue $0

TOTAL REVENUE $256,668

Expense Breakdown

Grants Paid $8,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $219,988

TOTAL EXPENSES $228,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,668	$228,635	+0.1%
Expenses	$228,488	$265,093	-0.1%
Net Income	$28,180	$-36,458	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON GRADY	ASSOCIATE REPRESENTATIVE	0.00	Director	$0	$0	$0
KIM O'DELL	EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
JAY SVENDSEN	ASSOCIATES REPRESENATIVE	0.00	Director	$0	$0	$0
JIM BUTLER	DIRECTOR	0.00	Director	$0	$0	$0
GARY LINDROS JR	DIRECTOR	0.00	Director	$0	$0	$0
JORDAN MCMILLION	DIRECTOR	0.00	Director	$0	$0	$0
DAVID MEN	DIRECTOR	0.00	Director	$0	$0	$0
EDDIE RODRIGUEZ	DIRECTOR	0.00	Director	$0	$0	$0
CASEY INGRAM	DIRECTOR	0.00	Director	$0	$0	$0
JEREMY GRAVES	DIRECTOR	0.00	Director	$0	$0	$0
AMANDA FRASER	LOBBYIST	0.00	Director	$0	$0	$0
BO SIX	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS SAULS	DIRECTOR	0.00	Director	$0	$0	$0
SHAN LATHEM	VICE PRESIDENT	0.00	Officer	$0	$0	$0
PHIL RIFFEL	PRESIDENT	0.00	Officer	$0	$0	$0
DOUG GROSE	SECRETARY/TREASURER	0.00	Officer	$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
2024	$256,668	$228,488	$157,540	$28,180
2023	$228,635	$265,093	$144,206	$-36,458
2022	$245,943	$210,019	$160,422	$35,924
2021	$197,380	$173,378	$113,637	$24,002
2020	$75,365	$97,391	$107,863	$-22,026
2019	$187,889	$178,488	$119,282	$9,401
2018	$202,704	$189,886	$122,971	$12,818

FLORIDA AUTO DISMANTLERS & RECYCLERS ASSOCIATION INC