US TIRE MANUFACTURERS ASSOCIATION INC (EIN 521083025) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

ANNE FORRISTALL LUKE

Phone

2026824858

Tax Period

2023-10-01 to 2024-09-30

US TIRE MANUFACTURERS ASSOCIATION INC, founded in 1976, is a mid-sized nonprofit that reported $16.9M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 27% operating margin.

Mission

SEE PART III, LINE 1.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,727,808

Investment Income $125,622

Other Revenue $0

TOTAL REVENUE $16,853,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,191,979

Fundraising Expenses $0

Other Expenses $7,154,987

TOTAL EXPENSES $12,346,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,853,430	$10,315,804	+0.6%
Expenses	$12,346,966	$9,319,018	+0.3%
Net Income	$4,506,464	$996,786	+3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$1,636,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS GARCIN	CHAIR	0.38	Officer Director	$0	$0	$0
JEFF BARNA	DIRECTOR	0.31	Director	$0	$0	$0
DAVID CHAPMAN	DIRECTOR	0.31	Director	$0	$0	$0
NAM HWA ED CHO	DIRECTOR	0.31	Director	$0	$0	$0
BLAKE EADDY	DIRECTOR	0.31	Director	$0	$0	$0
JOCHEN ETZEL	DIRECTOR	0.31	Director	$0	$0	$0
TOMMI HEINONEN	DIRECTOR	0.31	Director	$0	$0	$0
MAUREEN KLINE	DIRECTOR	0.31	Director	$0	$0	$0
RICHARD SMALLWOOD	DIRECTOR (UNTIL 02/24)	0.31	Director	$0	$0	$0
DARREN THOMAS	DIRECTOR (STARTED 02/24)	0.31	Director	$0	$0	$0
JAMES TSAI	DIRECTOR	0.31	Director	$0	$0	$0
ROB WILLIAMS	DIRECTOR	0.31	Director	$0	$0	$0
ALAN YARCUSKO	DIRECTOR	0.31	Director	$0	$0	$0
CLAUDIO ZANARDO	DIRECTOR (STARTED 02/24)	0.31	Director	$0	$0	$0
PAOLO FERRARI	DIRECTOR	0.31	Director	$0	$0	$0
DAVID REESE	DIRECTOR	0.31	Director	$0	$0	$0
ANNE FORRISTALL LUKE	PRESIDENT & CEO	40.00	Officer	$672,480	$135,278	$807,758
TRACEY NORBERG	SVP & GEN COUNSEL	40.00	Officer	$474,483	$80,459	$554,942
NEIL KOTRAS	VP, FINANCE & TREASURER	40.00	Officer	$217,000	$56,370	$273,370
KIM KLEINE	VP OF PUBLIC AFFAIRS	40.00	Highest	$368,333	$69,589	$437,922
JOHN SHEERIN	DIR. END-OF-LIFE TIRE PROGRAMS	40.00	Highest	$260,210	$69,642	$329,852
JOHN WU	DIR. OF STATISTICAL PROGRAMS	40.00	Highest	$286,648	$35,542	$322,190
SEAN MOORE	DIRECTOR OF GOV'T RELATIONS	40.00	Highest	$223,005	$56,634	$279,639
KIM PREGARTNER	DIR. INDUSTRY RELATIONS	40.00	Highest	$161,429	$48,629	$210,058
SARAH AMICK	FORMER HCE (LEFT APRIL 2023)	0.00		$255,990	$50,422	$306,412

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	$16,853,430	$12,346,966	$14,948,482	$4,506,464
2023	$10,315,804	$9,319,018	$9,564,142	$996,786
2022	$8,247,480	$8,832,186	$8,453,458	$-584,706
2021	$6,939,208	$7,338,740	$9,685,498	$-399,532
2020	$6,004,086	$6,559,017	$10,118,094	$-554,931
2019	$6,916,843	$6,054,226	$11,602,158	$862,617
2018	$6,795,236	$6,105,053	$7,722,579	$690,183

US TIRE MANUFACTURERS ASSOCIATION INC