AUTOMOTIVE AFTERMARKET ASSOCIATION SOUTHEAST HEALTH FUND (EIN 581928270) - 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

1981

Legal Domicile

Principal Officer

RANDAL WARD

Phone

3348341848

Tax Period

2023-01-01 to 2023-12-31

AUTOMOTIVE AFTERMARKET ASSOCIATION SOUTHEAST HEALTH FUND, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $31.1M in total revenue in fiscal year 2018.

Mission

PROVIDING FOR THE PAYMENT OF LIFE, DENTAL, VISION, AND HEALTH BENEFITS TO EMPLOYEES OF MEMBERS OF THE AUTOMOTIVE AFTERMARKET ASSOCIATION SOUTHEAST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,690,439

Investment Income $-1,095

Other Revenue $0

TOTAL REVENUE $12,689,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $371,313

TOTAL EXPENSES $13,019,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,689,344	$11,991,457	+0.1%
Expenses	$13,019,834	$12,142,926	+0.1%
Net Income	$-330,490	$-151,469	+1.2%

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

$376,317

Total Directors

$376,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDAL WARD	FUND ADMINIS	19.50	Officer Director	$0	$30,000	$376,317
DANNY DURBIN	TRUSTEE	2.00	Director	$0	$0	$0
JAY GALIMORE	TRUSTEE	2.00	Director	$0	$0	$0
TERRY RUMORE	TRUSTEE	2.00	Director	$0	$0	$0
ROGER MCCOLLUM	TRUSTEE	2.00	Director	$0	$0	$0
KEITH WEST	TRUSTEE	2.00	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	$12,689,344	$13,019,834	$415,147	$-330,490
2022	$11,991,457	$12,142,926	$745,637	$-151,469
2021	$12,395,120	$12,399,171	$888,375	$-4,051
2021	$12,415,351	$12,410,673	$897,106	$4,678
2020	$13,940,333	$15,098,538	$909,747	$-1,158,205
2019	$31,617,934	$34,589,186	$2,067,952	$-2,971,252
2018	$31,132,302	$33,297,136	$5,039,204	$-2,164,834

AUTOMOTIVE AFTERMARKET ASSOCIATION SOUTHEAST HEALTH FUND