AUTOMOTIVE AFTERMARKET ASSOCIATION SOUTHEAST INC

EIN: 630013048

PIKE ROAD, AL

Total Revenue
$1,151,730
Total Expenses
$1,159,150
Total Assets
$2,932,213
Net Assets
$2,917,664
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
AL
Principal Officer
MATT WARD
Phone
3348341848
Tax Period
2023-10-01 to 2024-09-30

AUTOMOTIVE AFTERMARKET ASSOCIATION SOUTHEAST INC, founded in 1938, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $2.9M represent 30 months of operating reserves.

Mission

TO FOSTER THE BUSINESS INTEREST OF THE AUTOMOTIVE EQUIPMENT AFTERMARKET INDUSTRY AND EDUCATE MEMBERS.

Program Service Accomplishments

Program 1

COUNCIL AND COMITTEE MEETINGS AND ANNUAL CONVENTION FOR ENTIRE MEMBERSHIP

Program 2

INFORMING MEMBERSHIP OF ITEMS RELATED TO THE AUTOMOTIVE WHOLESALE PARTS INDUSTRY TO SERVE THE ENTIRE MEMBERSHIP

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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 $323,197
Program Service Revenue $628,558
Investment Income $38,737
Other Revenue $161,238
TOTAL REVENUE $1,151,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $874,276
Fundraising Expenses $0
Other Expenses $284,874
TOTAL EXPENSES $1,159,150

Year-over-Year Comparison

2023 2022 Change
Revenue $1,151,730 $1,048,901 +0.1%
Expenses $1,159,150 $1,149,990 +0.0%
Net Income $-7,420 $-101,089 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
6
Volunteers
15

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
7
$440,692
Total Directors
17
$440,692
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDAL WARD PAST PRESIDE 40.00
Officer Director
$407,692 $33,000 $440,692
LIZ BURLESON-BARRETT DIRECTOR 1.00
Director
$0 $0 $0
DANNY DURBIN FIRST VICE C 2.00
Officer Director
$0 $0 $0
FRED FORSYTHE DIRECTOR 1.00
Director
$0 $0 $0
JAY GALIMORE DIRECTOR 1.00
Director
$0 $0 $0
RICHARD GERARD FIRST VICE C 2.00
Officer Director
$0 $0 $0
BRYANT GILMER DIRECTOR 1.00
Director
$0 $0 $0
ART GUERRERO DIRECTOR 1.00
Director
$0 $0 $0
DONALD HALL SECOND VICE 2.00
Officer Director
$0 $0 $0
BRAD LIGHTFOOT DIRECTOR 1.00
Director
$0 $0 $0
ROGER MCCOLLUM DIRECTOR 1.00
Director
$0 $0 $0
PHIL PAYNE DIRECTOR 1.00
Director
$0 $0 $0
JOE WARD IMMEDIATE PA 2.00
Officer Director
$0 $0 $0
MATT WARD PRESIDENT 40.00
Officer Director
$0 $0 $0
KEITH WEST TREASURER 2.00
Officer Director
$0 $0 $0
RON WHITE DIRECTOR 1.00
Director
$0 $0 $0
DANNY WUSTERBARTH DIRECTOR 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
2024 $1,151,730 $1,159,150 $2,932,213 $-7,420
2023 $1,048,901 $1,149,990 $2,767,697 $-101,089
2022 $1,069,711 $1,075,920 $2,771,705 $-6,209
2021 $1,023,242 $1,117,069 $2,794,505 $-93,827
2020 $1,061,139 $1,137,756 $2,888,332 $-76,617
2019 $1,306,697 $1,224,823 $2,960,830 $81,874
2018 $1,364,006 $1,211,410 $2,877,288 $152,596
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