Metro Atlanta Automobile Dealers Assoc Inc (EIN 586038742) - 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

1934

Legal Domicile

Phone

7709161741

Tax Period

2024-01-01 to 2024-12-31

Metro Atlanta Automobile Dealers Assoc Inc, founded in 1934, is a small nonprofit that reported $737K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 77% operating deficit.

Mission

Promote Interests of Atlanta Area Automobile Dealers

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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 $721,766

Investment Income $15,558

Other Revenue $0

TOTAL REVENUE $737,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,131

Fundraising Expenses $0

Program Expenses $0

Other Expenses $849,912

TOTAL EXPENSES $1,303,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$737,324	$1,132,343	-0.3%
Expenses	$1,303,043	$1,689,926	-0.2%
Net Income	$-565,719	$-557,583	+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

N/A

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

$250,000

Total Directors

$11,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Austin Pugmire	Chairman	N/A	Director	$2,000	$0	$2,000
Bill Voyles	Director	N/A	Director	$1,000	$0	$1,000
Bo Scott	Director	N/A	Director	$2,000	$0	$2,000
Clay Nalley	Director	N/A	Director	$2,000	$0	$2,000
Derek Jackson	Vice Chairman	N/A	Director	$2,000	$0	$2,000
Ernest Hodge	Director	N/A	Director	$1,000	$0	$1,000
Walter Bridges	Secretary/Treasurer	N/A	Director	$1,000	$0	$1,000
Shayne Wilson	President	40.0	Officer	$250,000	$0	$250,000
Paul R Nelson	Vice President	40.0	Highest	$160,000	$0	$160,000

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	No data	No data	No data	No data
2024	$737,324	$1,303,043	$4,490,744	$-565,719
2023	$1,132,343	$1,689,926	$4,806,463	$-557,583
2022	$1,637,398	$2,053,478	$4,748,836	$-416,080
2021	$1,511,859	$2,077,141	$5,164,917	$-565,282
2020	$1,638,311	$2,212,889	$5,730,198	$-574,578
2019	$2,279,342	$2,576,124	$6,304,776	$-296,782
2018	$2,916,944	$2,583,163	$6,601,558	$333,781

Metro Atlanta Automobile Dealers Assoc Inc