Autozoner Assistance Fund Inc (EIN 621833974) - 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

2001

Legal Domicile

Phone

9014956500

Tax Period

2024-01-01 to 2024-12-31

Autozoner Assistance Fund Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $494K, a strong 20% operating margin.

Mission

THE AUTOZONER ASSISTANCE FUND PROVIDES IMMEDIATE, SHORT-TERM FINANCIAL ASSISTANCE TO VICTIMS OF NATURAL DISASTERS AND PERSONAL TRAGEDIES.

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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 $2,219,811

Program Service Revenue $0

Investment Income $290,804

Other Revenue $-18,000

TOTAL REVENUE $2,492,615

Expense Breakdown

Grants Paid $1,848,273

Salaries & Benefits $60,776

Fundraising Expenses $0

Program Expenses $1,888,283

Other Expenses $89,460

TOTAL EXPENSES $1,998,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,492,615	$2,172,900	+0.1%
Expenses	$1,998,509	$1,051,307	+0.9%
Net Income	$494,106	$1,121,593	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Haynes Vaughn	Treasurer	4.0	Officer Director	$0	$0	$0
Mike Campanaro	President	4.0	Officer Director	$0	$0	$0
Patrick Lo	Assistant Treasurer	4.0	Officer Director	$0	$0	$0
Susan Graziosi	Vice-President	4.0	Officer Director	$0	$0	$0
Jason Falconer	Director	2.0	Director	$0	$0	$0
Katie Lefler	Director	2.0	Director	$0	$0	$0
Kerry Laputka	Director	2.0	Director	$0	$0	$0
Leah Lo	Director	2.0	Director	$0	$0	$0
Mark Mincy	Director	2.0	Director	$0	$0	$0
Maya Plunkett	Director	2.0	Director	$0	$0	$0
Raksha Sharma	Director	2.0	Director	$0	$0	$0
Ruben Garrido	Director	2.0	Director	$0	$0	$0
Tony Baudoin	Director	2.0	Director	$0	$0	$0
Uday Natra	Director	2.0	Director	$0	$0	$0
Ursula Howard	Director	2.0	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	$2,492,615	$1,998,509	$8,098,501	$494,106
2023	$2,172,900	$1,051,307	$7,290,241	$1,121,593
2022	$6,725,600	$2,695,134	$6,019,163	$4,030,466
2021	$1,522,560	$1,564,938	$1,988,697	$-42,378
2020	$2,532,439	$1,328,241	$2,031,075	$1,204,198
2019	$1,555,375	$1,462,669	$826,877	$92,706
2018	$1,582,372	$1,472,491	$750,996	$109,881

Autozoner Assistance Fund Inc