SAN ANTONIO AUTOMOBILE DEALERS ASSOC (EIN 746062779) - 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

1933

Legal Domicile

Principal Officer

PAMELA A CRAIL

Phone

2107329647

Tax Period

2024-01-01 to 2024-12-31

SAN ANTONIO AUTOMOBILE DEALERS ASSOC, founded in 1933, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.3M left a modest 8% surplus.

Mission

THE PURPOSE OF THE ASSOCIATION IS TO FOSTER AND PROMOTE THE INTEREST OF ITS MEMBERS AND TO BUILD PUBLIC AWARENESS AND KNOWLEDGE AS IT RELATES TO THE BUSINESS OF SELLING NEW MOTOR VEHICLES

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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 $45,600

Program Service Revenue $1,192,592

Investment Income $146,323

Other Revenue $-6,573

TOTAL REVENUE $1,377,942

Expense Breakdown

Grants Paid $45,750

Salaries & Benefits $368,286

Fundraising Expenses $0

Program Expenses $1,264,950

Other Expenses $850,914

TOTAL EXPENSES $1,264,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,377,942	$1,461,505	-0.1%
Expenses	$1,264,950	$1,332,945	-0.1%
Net Income	$112,992	$128,560	-0.1%

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

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

$171,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA A CRAIL	PRESIDENT	40.00	Officer	$168,056	$3,300	$171,356
ART KIOLBASSA	CHAIR	1.00	Officer Director	$0	$0	$0
MIKE TROMPETER	TREASURER	1.00	Officer Director	$0	$0	$0
APRIL ANCIRA	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
ABIGAIL KAMPMANN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN BARRY	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL GREMILLION	DIRECTOR	1.00	Director	$0	$0	$0
TANIA EUBANKS	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
2025	No data	No data	No data	No data
2024	$1,377,942	$1,264,950	$4,476,863	$112,992
2023	$1,461,505	$1,332,945	$4,023,406	$128,560
2022	$1,274,483	$1,489,368	$3,734,448	$-214,885
2021	$1,814,529	$1,372,561	$4,144,620	$441,968
2020	$295,029	$638,872	$3,963,382	$-343,843
2019	$1,547,740	$1,788,233	$4,106,914	$-240,493
2018	$1,540,563	$1,931,916	$4,132,128	$-391,353

SAN ANTONIO AUTOMOBILE DEALERS ASSOC