WASHINGTON AREA NEW AUTOMOBILE DEALERS COMMUNITY SUPPORT FOUNDATION INC (EIN 521953149) - 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

1996

Legal Domicile

Principal Officer

JOHN O'DONNELL

Phone

2022377200

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON AREA NEW AUTOMOBILE DEALERS COMMUNITY SUPPORT FOUNDATION INC, founded in 1996, is a micro nonprofit in the Youth Development sector that reported $28K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 100% operating margin.

Mission

THE FOUNDATION IS ORGANIZED TO ENRICH THE LIVES OF THE YOUTH IN THE DC METROPOLITAN AREA.

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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 $0

Program Service Revenue $0

Investment Income $28,335

Other Revenue $0

TOTAL REVENUE $28,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $103

TOTAL EXPENSES $103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,335	$16,540	+0.7%
Expenses	$103	$5,026	-1.0%
Net Income	$28,232	$11,514	+1.5%

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

$1,523,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE DOETSCH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OURISMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN REILLY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN O'DONNELL	PRESIDENT	1.00	Officer	$0	$103,243	$766,939
JOHN J KOCH	VICE PRESIDENT	1.00	Officer	$0	$49,449	$334,109
KATHY TEICH	SECRETARY	1.00	Officer	$0	$28,343	$150,009
ISABEL GARCIA	TREASURER	1.00	Officer	$0	$29,685	$272,187

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	$28,335	$103	$505,976	$28,232
2023	$16,540	$5,026	$463,189	$11,514
2022	$18,948	$8,615	$438,407	$10,333
2021	$18,485	$5,024	$464,053	$13,461
2020	$12,297	$50,135	$417,696	$-37,838
2019	$17,661	$25	$453,014	$17,636
2018	$17,251	$1,104	$403,498	$16,147

WASHINGTON AREA NEW AUTOMOBILE DEALERS COMMUNITY SUPPORT FOUNDATION INC