ALLIANCE FOR AUTOMOTIVE INNOVATION… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

JOHN BOZZELLA

Phone

2023265500

Tax Period

2025-01-01 to 2025-12-31

ALLIANCE FOR AUTOMOTIVE INNOVATION INC, founded in 1999, is a mid-sized nonprofit in the Community Improvement sector that reported $34.3M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO REPRESENT THE COMMON INTERESTS OF ITS MEMBERS AND PROVIDE A FORUM TO ENABLE THEM TO ADVANCE PUBLIC POLICIES THAT MEET CONSUMER AND SOCIETAL NEEDS FOR CLEANER, SAFER, AND SMARTER PERSONAL TRANSPORTATION THAT HELPS TRANSFORM THE U.S. ECONOMY AND SUSTAIN AMERICAN INGENUITY AND FREEDOM OF MOVEMENT.

Program Service Accomplishments

Program 1

POLICY: TO WORK WITH MEMBER COMPANIES ON POLICY DEVELOPMENT ON A VARIETY OF ENVIRONMENTAL, VEHICLE SAFETY, AND TECHNOLOGY INNOVATION ISSUES.

Program 2

ADVOCACY AND COMMUNICATION: TO WORK WITH MEMBER COMPANIES ON LEGISLATIVE AND REGULATORY ISSUES AFFECTING THE INDUSTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,769,513

Program Service Revenue $29,980,117

Investment Income $542,788

Other Revenue $-3,098

TOTAL REVENUE $34,289,320

Expense Breakdown

Grants Paid $194,166

Salaries & Benefits $14,875,034

Fundraising Expenses $0

Other Expenses $20,037,765

TOTAL EXPENSES $35,106,965

Year-over-Year Comparison

	2025	2024	Change
Revenue	$34,289,320	$30,369,713	+0.1%
Expenses	$35,106,965	$31,165,832	+0.1%
Net Income	$-817,645	$-796,119	+0.0%

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

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

$3,936,319

Total Directors

Key Employees

$1,098,034

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMIE PAPIN	BOARD CHAIR (TO 1/2025)	1.00	Officer Director	$0	$0	$0
JEFF WALTERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DUNCAN ALDRED	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BARRANCO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CENTER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK CHAFFIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CICCONE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COTTONE	DIRECTOR	1.00	Director	$0	$0	$0
MAMADOU DIALLO	DIRECTOR	1.00	Director	$0	$0	$0
TOM DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
JOACHIM JOE EBERHARDT	DIRECTOR	1.00	Director	$0	$0	$0
COOPER ERICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE FEYGIN	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIA FILOSA	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA FOUST	DIRECTOR	1.00	Director	$0	$0	$0
KUMAR GALHOTRA	DIRECTOR	1.00	Director	$0	$0	$0
KJELL GRUNER	DIRECTOR	1.00	Director	$0	$0	$0
JASON HOFF	DIRECTOR	1.00	Director	$0	$0	$0
BOB HOLYCROSS	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE KARR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LATOUF	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN MACKENSEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN MEUNIER	DIRECTOR	1.00	Director	$0	$0	$0
JOS MUOZ	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
BOB NELSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK REUSS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RYAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA-MARIA SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL STARK	DIRECTOR	1.00	Director	$0	$0	$0
TOM STRICKER	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN SWAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW TAVI	DIRECTOR	1.00	Director	$0	$0	$0
MARK TEMPLIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANE THIRIEZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
CINDY JIMENEZ TURNER	DIRECTOR	1.00	Director	$0	$0	$0
OMAR VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WERNER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WOODARD	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE YEHL	DIRECTOR	1.00	Director	$0	$0	$0
SEAN YOON	DIRECTOR	1.00	Director	$0	$0	$0
PABLO DI SI	DIRECTOR (TO 1/2025)	1.00	Director	$0	$0	$0
SHEILA GALLUCCI-DAVIS	DIRECTOR (TO 6/2025)	1.00	Director	$0	$0	$0
JEFF GATES	DIRECTOR (TO 1/2025)	1.00	Director	$0	$0	$0
ROBERT HOOD	DIRECTOR (TO 9/2025)	1.00	Director	$0	$0	$0
JAKE JONES	DIRECTOR (TO 9/2025)	1.00	Director	$0	$0	$0
RAMSEY ONG	DIRECTOR (TO 1/2025)	1.00	Director	$0	$0	$0
DIMITRIS PSILLAKIS	DIRECTOR (TO 6/2025)	1.00	Director	$0	$0	$0
CHRIS REYNOLDS	DIRECTOR (TO 2/2025)	1.00	Director	$0	$0	$0
CHRISTOPHER WENK	DIRECTOR (TO 9/2025)	1.00	Director	$0	$0	$0
JOHN BOZZELLA	PRESIDENT/CEO	40.00	Officer	$1,432,585	$531,798	$1,964,383
DAVE SCHWIETERT	CHIEF GOVT AFFAIRS OFFICER (TO 1/25)	40.00	Officer	$85,812	$4,821	$90,633
JUDY MULCAHY	CHIEF OPERATING OFFICER (TO 5/25)	40.00	Officer	$237,491	$10,073	$247,564
ANGEL PUNZALAN	CHIEF FINANCE OFFICER	40.00	Officer	$451,755	$86,762	$538,517
CHARLES HAAKE	CHIEF LEGAL OFFICER	40.00	Officer	$432,014	$109,290	$541,304
STEVE SISNEROS	CHIEF EXTERNAL AFFAIRS OFFICER	40.00	Officer	$467,166	$86,752	$553,918
HILARY CAIN	EXECUTIVE VICE PRESIDENT, POLICY	40.00	Key Emp	$496,754	$116,480	$613,234
BRIAN WEISS	SVP, COMMUNICATIONS	40.00	Key Emp	$385,066	$99,734	$484,800
WAYNE WEIKEL	VP, STATE AFFAIRS	40.00	Highest	$307,639	$81,430	$389,069
DAN BOWERSON	VP, E&E POLICY	40.00	Highest	$307,249	$62,347	$369,596
JESSICA SIMMONS	ASSISTANT GENERAL COUNSEL	40.00	Highest	$304,253	$79,742	$383,995
SARAH PURO	VP, SAFETY AND TECHNOLOGY	40.00	Highest	$305,992	$56,270	$362,262
MEGAN EKSTROM	VP, FEDERAL AFFAIRS	40.00	Highest	$295,565	$59,866	$355,431

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
2025	$34,289,320	$35,106,965	$26,380,953	$-817,645
2024	$30,369,713	$31,165,832	$28,623,210	$-796,119
2023	$28,981,369	$28,418,007	$24,440,206	$563,362
2022	$27,012,644	$26,636,946	$23,577,545	$375,698
2021	$27,313,596	$35,217,290	$16,322,930	$-7,903,694
2020	$31,417,957	$28,784,776	$23,399,763	$2,633,181
2019	$22,177,212	$31,852,447	$19,416,859	$-9,675,235
2018	$34,526,821	$34,016,108	$25,735,539	$510,713

ALLIANCE FOR AUTOMOTIVE INNOVATION INC