GREATER LOUISVILLE AUTOMOBILE DEALER ASSOCIATION INC

EIN: 610654256

LOUISVILLE, KY

Total Revenue
$100,559
Total Expenses
$384,342
Total Assets
$916,570
Net Assets
$897,030
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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
KY
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

Program Service Accomplishments

Program 1

PROMOTION AND ORGANIZATION OF ANNUAL CAR SHOW. THE ORGANIZATION'S PROGRAM SERVICES WERE SUSPENDED FOR 2023 DUE TO THE LACK OF MANUFACTURER INTEREST.

Program 2

PAYMENTS TO NADA FOR DEALER DUES AND USED CAR GUIDES

Program 3

PROMOTING INDUSTRY AWARENESS AND EDUCATION OF CHANGES WITHIN THE INDUSTRY THAT AFFECTS ALL MEMBERS EQUALLY

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
2
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
3
$184,206
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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