EL PASO NEW CAR DEALERS ASSOCIATION (EIN 741828398) - 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

1994

Legal Domicile

Principal Officer

LEXI BUQUET

Phone

3615106854

Tax Period

2024-01-01 to 2024-12-31

EL PASO NEW CAR DEALERS ASSOCIATION, founded in 1994, is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Expenses of $154K left a modest 6% surplus.

Mission

TO PROVIDE SERVICES TO ASSIST FRANCHISED NEW CAR AND TRUCK DEALERS.

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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 $163,475

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,475

Expense Breakdown

Grants Paid $30,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,340

Other Expenses $123,840

TOTAL EXPENSES $154,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,475	N/A	N/A
Expenses	$154,340	N/A	N/A
Net Income	$9,135	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PAIGE FOX	DIRECTOR	Director	$0	$0	$0
DREW HOY	DIRECTOR	Director	$0	$0	$0
JEFF PESTER	VICE PRESIDENT	Director	$0	$0	$0
LEXI BUQUET	EXECUTIVE DIRECTOR	Officer Director	$0	$0	$0
ALFRED ALVARADO	DIRECTOR	Director	$0	$0	$0
CHARLIE HASSOUN	DIRECTOR	Director	$0	$0	$0
IVAN OCHOA	IMMEDIATE PAST PRESIDENT	Officer	$0	$0	$0
RICK WALALCE	PRESIDENT	Officer	$0	$0	$0
TERRIE MONTES	SECRETARY TREASURER	Officer	$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	$163,475	$154,340	$27,599	$9,135
2023	$139,153	$163,135	$19,666	$-23,982
2022	$132,569	$128,971	$43,914	$3,598
2021	$102,043	$96,236	$40,557	$5,807
2020	$72,650	$76,555	$34,736	$-3,905
2019	$150,332	$143,989	$38,641	$6,343
2018	$100,527	$96,724	$32,298	$3,803

EL PASO NEW CAR DEALERS ASSOCIATION