ALLIANCE FOR AUTOMOTIVE INNOVATION INC (EIN 522143968) - 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

1999

Legal Domicile

Principal Officer

JOHN BOZZELLA

Phone

2023265500

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE FOR AUTOMOTIVE INNOVATION INC, founded in 1999, is a mid-sized nonprofit in the Community Improvement sector that reported $30.4M in total revenue in fiscal year 2024.

Mission

TRADE ASSOCIATION FOR THE AUTOMOTIVE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,657,889

Investment Income $689,378

Other Revenue $22,446

TOTAL REVENUE $30,369,713

Expense Breakdown

Grants Paid $968,817

Salaries & Benefits $14,327,303

Fundraising Expenses $0

Other Expenses $15,869,712

TOTAL EXPENSES $31,165,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,369,713	$28,981,369	+0.0%
Expenses	$31,165,832	$28,418,007	+0.1%
Net Income	$-796,119	$563,362	-2.4%

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

$4,897,482

Total Directors

Key Employees

$928,032

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO FILOSA	CHAIR (AS OF 11/24)	1.00	Officer Director	$0	$0	$0
CARLOS ZARLENGA	CHAIR (UNTIL 11/24)	1.00	Officer Director	$0	$0	$0
MARK STEWART	CHAIR (UNTIL 01/24)	1.00	Officer Director	$0	$0	$0
JEREMIE PAPIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SEBASTIAN MACKENSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
BOB HOLYCROSS	DIRECTOR	1.00	Director	$0	$0	$0
KUMAR GALHOTRA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARK REUSS	DIRECTOR	1.00	Director	$0	$0	$0
OMAR VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MAMADOU DIALLO	DIRECTOR	1.00	Director	$0	$0	$0
BOB NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSE MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LATOUF	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HOOD	DIRECTOR	1.00	Director	$0	$0	$0
SEAN YOON	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN CENTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WENK	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
TOM DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RYAN	DIRECTOR	1.00	Director	$0	$0	$0
DIMITRIS PSILLAKIS	DIRECTOR	1.00	Director	$0	$0	$0
JAKE JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW TAVI	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WOODARD	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL STARK	DIRECTOR	1.00	Director	$0	$0	$0
SHANE KARR	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA FOUST	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA GALLUCCI-DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CICCONE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
TOM STRICKER	DIRECTOR	1.00	Director	$0	$0	$0
ANNA-MARIA SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BARRANCO	DIRECTOR	1.00	Director	$0	$0	$0
PABLO DI SI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOZZELLA	PRESIDENT/CEO	40.00	Officer	$1,918,035	$446,878	$2,364,913
DAVE SCHWIETERT	CHIEF GOVERNMENT AFFAIR OFFICER	40.00	Officer	$749,737	$42,405	$792,142
JUDY MULCAHY	CHIEF OPERATING OFFICER	40.00	Officer	$478,126	$18,043	$496,169
ANGEL PUNZALAN	CHIEF FINANCE OFFICER	40.00	Officer	$404,410	$30,405	$434,815
CHARLES HAAKE	GENERAL COUNSEL	40.00	Officer	$430,135	$56,374	$486,509
STEVE SISNEROS	CHIEF EXTERNAL AFFAIRS OFFICER	40.00	Officer	$294,718	$28,216	$322,934
HILARY CAIN	EXECUTIVE VICE PRESIDENT, POLICY	40.00	Key Emp	$476,290	$47,736	$524,026
BRIAN WEISS	SVP, COMMUNICATIONS	40.00	Key Emp	$355,457	$48,549	$404,006
WAYNE WEIKEL	VP, STATE AFFAIRS	40.00	Highest	$296,706	$35,686	$332,392
DAN BOWERSON	VP, E&E POLICY	40.00	Highest	$295,997	$32,226	$328,223
JESSICA SIMMONS	ASSISTANT GENERAL COUNSEL	40.00	Highest	$290,171	$41,764	$331,935
CURT AUGUSTINE	SENIOR DIRECTOR, STATE AFFAIRS	40.00	Highest	$272,932	$15,554	$288,486
JOHN OHLY	HEAD OF CONGRESSIONAL AFFAIRS	40.00	Highest	$254,863	$39,752	$294,615

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	$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