AAMVA REGION I INC (EIN 541732328) - 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

2005

Legal Domicile

Principal Officer

WENDY SIBLEY

Phone

7039082897

Tax Period

2024-10-01 to 2025-09-30

AAMVA REGION I INC, founded in 2005, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2017. The organization ran a surplus of $64K, a strong 26% operating margin.

Mission

SUPPORT AND CARRY OUT THE MEMBERSHIP AND EDUCATIONAL PURPOSES OF AAMVA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $221,857

Program Service Revenue $181,051

Investment Income $23,506

Other Revenue $4,110

TOTAL REVENUE $430,524

Expense Breakdown

Grants Paid $10,174

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,456

Other Expenses $282,768

TOTAL EXPENSES $292,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,524	$397,432	+0.1%
Expenses	$292,942	$374,753	-0.2%
Net Income	$137,582	$22,679	+5.1%

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

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

$529,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WANDA MINOLI	PRESIDENT (UNTIL NOVEMBER 2024)	2.00	Officer Director	$0	$0	$0
KARA TEMPLETON	PRESIDENT	2.00	Officer Director	$0	$0	$0
COLLEEN OGILVIE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN HERRICK	SECRETARY & TREASURER	2.00	Officer Director	$0	$0	$0
RENEE DELISLE	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
WALTER CRADDOCK	AAMVA BOARD EXEC CMTE REPRESENTATIVE	2.00	Director	$0	$0	$0
RYAN NEALE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KELLI PENNEY	MEMBER AT LARGE (UNTIL NOVEMBER 2024)	2.00	Director	$0	$0	$0
GABRIEL ROBINSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
WENDY SIBLEY	VP FINANCE & CFO	2.00	Officer	$0	$27,310	$315,891
PATRICE AASMO	DIRECTOR, REGIONS I & II	18.75	Officer	$0	$16,689	$213,394

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	$430,524	$292,942	$907,488	$137,582
2024	$397,432	$374,753	$533,082	$22,679
2023	$367,811	$408,595	$457,683	$-40,784
2022	$68,112	$33,788	$479,709	$34,324
2021	$23,489	$977	$515,317	$22,512
2020	$42,091	$48,664	$479,259	$-6,573
2019	$296,357	$350,914	$495,695	$-54,557
2018	$246,846	$182,886	$562,252	$63,960

AAMVA REGION I INC