SOUTH FLORIDA AUTOMOBILE DEALERS ASSOCIATION INC (EIN 591094645) - 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

1933

Legal Domicile

Principal Officer

DEBRA KOEBEL

Phone

3059475950

Tax Period

2024-06-01 to 2025-05-31

SOUTH FLORIDA AUTOMOBILE DEALERS ASSOCIATION INC, founded in 1933, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $13.7M represent 74 months of operating reserves.

Mission

TO ENCOURAGE AND PROMOTE TRADE AND COMMERCE IN THE SOUTH FLORIDA AUTOMOBILE INDUSTRY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,175,426

Investment Income $53,658

Other Revenue $0

TOTAL REVENUE $2,229,084

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $142,980

Fundraising Expenses $0

Other Expenses $2,174,019

TOTAL EXPENSES $2,322,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,229,084	$2,397,383	-0.1%
Expenses	$2,322,499	$2,185,085	+0.1%
Net Income	$-93,415	$212,298	-1.4%

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

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

$455,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH LEVY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JONATHAN CHARIFF	LEGISLATIVE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ARI WILDSTEIN	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
FAISAL AHMED	DIRECTOR	1.00	Director	$0	$0	$0
ERIK DAY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN DASH	DIRECTOR	1.00	Director	$0	$0	$0
BRETT DAVID	DIRECTOR	1.00	Director	$0	$0	$0
LUIS SOMOANO	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR BENITEZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SEIDLE	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA KOEBEL	PRESIDENT	30.00	Officer	$88,998	$78,328	$455,932

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	$2,229,084	$2,322,499	$13,976,435	$-93,415
2024	$2,397,383	$2,185,085	$12,770,863	$212,298
2023	$2,825,275	$2,683,806	$11,430,189	$141,469
2022	$2,325,798	$2,883,251	$10,048,964	$-557,453
2021	$63,484	$691,221	$9,361,854	$-627,737
2020	$4,075,205	$4,306,874	$9,223,109	$-231,669
2019	$4,200,060	$4,230,590	$9,118,611	$-30,530
2018	$1,630,191	$2,520,863	$9,303,769	$-890,672

SOUTH FLORIDA AUTOMOBILE DEALERS ASSOCIATION INC