CENTRAL FLORIDA AUTO DEALERS ASSOCIATION (EIN 591111836) - 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

1929

Legal Domicile

Principal Officer

EVELYN CARDENAS

Phone

4073525243

Tax Period

2024-01-01 to 2024-12-31

CENTRAL FLORIDA AUTO DEALERS ASSOCIATION, founded in 1929, is a small nonprofit that reported $849K in total revenue in fiscal year 2024. Net assets of $3.0M represent 43 months of operating reserves.

Mission

ORGANIZATION AND PROMOTION OF AUTO SHOW EVENT, EDUCATIONAL PROGRAMS RELATED TO THE AUTO INDUSTRY, AND DONATION OF FUNDS TO CHARITABLE AND EDUCATIONAL PROGRAMS.

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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 $813,189

Investment Income $35,573

Other Revenue $0

TOTAL REVENUE $848,762

Expense Breakdown

Grants Paid $8,932

Salaries & Benefits $333,069

Fundraising Expenses $0

Program Expenses $717,935

Other Expenses $585,884

TOTAL EXPENSES $927,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$848,762	$786,931	+0.1%
Expenses	$927,885	$1,079,167	-0.1%
Net Income	$-79,123	$-292,236	-0.7%

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

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

$199,990

Total Directors

$199,990

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN CARDENAS	PRESIDENT/CEO	40.00	Officer Director	$191,350	$8,640	$199,990
RAJ LALLY	DIRECTOR	0.00	Director	$0	$0	$0
JASON KIRKLAND	DIRECTOR	0.00	Director	$0	$0	$0
RANDY PARKS	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
US MARINE	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE NAHAS	DIRECTOR	0.00	Director	$0	$0	$0
CHIP GANNAWAY	DIRECTOR	0.00	Director	$0	$0	$0
ERIC MATOS	DIRECTOR	0.00	Director	$0	$0	$0
SHANNON KOMINOWSKI	CHAIRMAN	0.00	Officer Director	$0	$0	$0
GLENN RITCHEY JR	VICE CHAIRMAIN	0.00	Officer Director	$0	$0	$0
RAUL GOMILA	DIRECTOR	0.00	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	$848,762	$927,885	$3,010,825	$-79,123
2023	No data	No data	No data	No data
2022	$1,080,763	$1,001,230	$3,417,353	$79,533
2021	$1,212,387	$1,215,300	$3,339,576	$-2,913
2020	$750,235	$587,251	$3,317,163	$162,984
2019	$1,664,522	$1,825,555	$3,186,252	$-161,033
2018	$1,584,628	$1,441,650	$3,547,230	$142,978

CENTRAL FLORIDA AUTO DEALERS ASSOCIATION