Wake County New Vehicle Dealers Assn CO Forvis Mazars LLP (EIN 561666351) - 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

1990

Legal Domicile

Phone

9198764546

Tax Period

2023-01-01 to 2023-12-31

Wake County New Vehicle Dealers Assn CO Forvis Mazars LLP, founded in 1990, is a micro nonprofit that reported $20K in total revenue in fiscal year 2023. Revenue fell 119% from the prior year — a significant decline worth monitoring.

Mission

Public education

🔒

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 $550

Program Service Revenue $0

Investment Income $120

Other Revenue $-20,257

TOTAL REVENUE $-19,587

Expense Breakdown

Grants Paid $90,000

Salaries & Benefits $70,104

Fundraising Expenses $0

Program Expenses $0

Other Expenses $15,062

TOTAL EXPENSES $175,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-19,587	$104,706	-1.2%
Expenses	$175,166	$65,406	+1.7%
Net Income	$-194,753	$39,300	-6.0%

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

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

Total Directors

$66,677

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice President	1.0	Officer Director	$0	$0	$0
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Director	0.0	Director	$0	$0	$0
N/A	Director	0.0	Director	$0	$0	$0
N/A	Director	0.0	Director	$0	$0	$0
N/A	Executive Director	20.0	Director	$23,344	$0	$23,344
N/A	Director	0.0	Director	$0	$0	$0
N/A	Director	0.0	Director	$0	$0	$0
N/A	Executive Director	20.0	Director	$43,333	$0	$43,333
N/A	Director	0.0	Director	$0	$0	$0
N/A	Director	0.0	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$-19,587	$175,166	$592,375	$-194,753
2022	$104,706	$65,406	$789,600	$39,300
2021	$148,845	$144,602	$748,890	$4,243
2020	$218,300	$101,715	$744,647	$116,585
2019	$248,995	$104,648	$873,936	$144,347
2018	$249,307	$121,697	$872,494	$127,610

Wake County New Vehicle Dealers Assn CO Forvis Mazars LLP