GREATER LOUISVILLE AUTOMOBILE DEALER ASSOCIATION INC (EIN 610654256) - 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

1953

Legal Domicile

Principal Officer

SCOTT ROTH

Phone

5022381467

Tax Period

2023-01-01 to 2023-12-31

GREATER LOUISVILLE AUTOMOBILE DEALER ASSOCIATION INC, founded in 1953, is a small nonprofit that reported $101K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $384K exceeded revenue, resulting in a 282% operating deficit.

Mission

A TRADE ORGANIZATION ESTABLISHED TO PROMOTE THE COMMUNITY AND COOPERATION OF FRANCHISED AUTOMOBILE DEALERS IN THE LOUISVILLE METRO REGION AND SOUTHERN INDIANA

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $46,125

Investment Income $37,499

Other Revenue $16,935

TOTAL REVENUE $100,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,456

Fundraising Expenses $0

Other Expenses $113,886

TOTAL EXPENSES $384,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,559	$74,616	+0.3%
Expenses	$384,342	$359,846	+0.1%
Net Income	$-283,783	$-285,230	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

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

$184,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE COLLINS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN DAUNHAUER	IMMEDIATE PA	1.00	Director	$0	$0	$0
MIKE PORRO	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
DAVID NELSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SWOPE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ROTH	PRESIDENT	39.00	Officer	$165,837	$18,369	$184,206

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	$100,559	$384,342	$916,570	$-283,783
2022	$74,616	$359,846	$1,197,731	$-285,230
2021	$114,297	$303,926	$1,486,532	$-189,629
2020	$616,851	$579,300	$1,674,233	$37,551
2019	$743,400	$647,631	$1,971,332	$95,769
2018	$765,780	$668,563	$1,748,053	$97,217

GREATER LOUISVILLE AUTOMOBILE DEALER ASSOCIATION INC