AUTOMOTIVE TRADE ASSOCIATION EXECUTIVES (EIN 520852130) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1934

Legal Domicile

Principal Officer

JENNIFER COLMAN

Phone

7038217071

Tax Period

2023-01-01 to 2023-12-31

AUTOMOTIVE TRADE ASSOCIATION EXECUTIVES, founded in 1934, is a small nonprofit that reported $451K in total revenue in fiscal year 2018. Expenses of $509K exceeded revenue, resulting in a 13% operating deficit.

Mission

KEEPING ITS MEMBERS ADVISED OF CHANGES IN THE AUTOMOTIVE INDUSTRY THAT AFFECT MANAGEMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $512,333

Investment Income $12,266

Other Revenue $0

TOTAL REVENUE $524,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,000

Fundraising Expenses $0

Program Expenses $336,881

Other Expenses $413,845

TOTAL EXPENSES $438,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$524,599	$666,617	-0.2%
Expenses	$438,845	$717,120	-0.4%
Net Income	$85,754	$-50,503	-2.7%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
BRIAN MASS	CHAIRMAN	Officer Director	$0	$0	$0
GREG REMENSPERGER	IMD PAST CHAIRMAN	Officer Director	$0	$0	$0
BOB O'KONIEWSKI	DIRECTOR	Director	$0	$0	$0
GREG KIRPATRICK	DIRECTOR	Director	$0	$0	$0
JENN JACKSON	DIRECTOR	Director	$0	$0	$0
BILL SEPIC	SECRETARY/TREASURER	Director	$0	$0	$0
JOHN DEVLIN	VICE CHAIRMAN	Officer Director	$0	$0	$0
PETER KITZMILLER	DIRECTOR	Director	$0	$0	$0
JOE MCMAHON	DIRECTOR	Director	$0	$0	$0
MATTHEW LARSGAARD	DIRECTOR	Director	$0	$0	$0
KEN ORTIZ	DIRECTOR	Director	$0	$0	$0
DARREN WHITEHURST	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$524,599	$438,845	$1,483,584	$85,754
2022	$666,617	$717,120	$1,296,192	$-50,503
2021	$622,240	$685,008	$1,414,241	$-62,768
2020	$216,142	$101,612	$1,282,311	$114,530
2019	$456,021	$320,918	$1,392,093	$135,103
2018	$451,495	$508,935	$1,165,064	$-57,440

AUTOMOTIVE TRADE ASSOCIATION EXECUTIVES