CONCOURS D'ELEGANCE OF AMERICA (EIN 611437302) - 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

2002

Legal Domicile

Principal Officer

GREG KOSMATKA

Phone

3133009177

Tax Period

2021-01-01 to 2021-12-31

CONCOURS D'ELEGANCE OF AMERICA, founded in 2002, is a small nonprofit in the Education sector that reported $176K in total revenue in fiscal year 2021. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 100% operating margin.

Mission

THE CORPORATION IS ORGANIZED TO UNDERTAKE THE OPERATION OF EDUCATIONAL AND HISTORIC EVENTS CELEBRATING THE ART AND HISTORY OF THE AUTOMOBILE AND TO MAKE DONATIONS TO ONE OR MORE SELECTED CHARITABLE ORGANIZATIONS.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $13,450

Program Service Revenue $12,474

Investment Income $150,000

Other Revenue $0

TOTAL REVENUE $175,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,467

Fundraising Expenses $0

Program Expenses $-25,725

Other Expenses $-28,314

TOTAL EXPENSES $153

Year-over-Year Comparison

	2021	2020	Change
Revenue	$175,924	$111,971	+0.6%
Expenses	$153	$159,322	-1.0%
Net Income	$175,771	$-47,351	-4.7%

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

Volunteers

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE MOSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG KOSMATKA	TREASURER	2.00	Officer Director	$0	$0	$0
TECLA RHODES	SECRETARY	1.00	Officer Director	$0	$0	$0
STUART LEBENBOM	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN LINGENFELTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD VAUGHN	BOARD MEMBER	1.00	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
2021	$175,924	$153	$150,342	$175,771
2020	$111,971	$159,322	$23,665	$-47,351
2019	$799,300	$803,676	$107,532	$-4,376
2018	$711,826	$812,444	$95,682	$-100,618

CONCOURS D'ELEGANCE OF AMERICA