AUSTIN AUTOMOBILE DEALERS ASSOCIAT… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

JIM BAGAN

Phone

5122388013

Tax Period

2023-01-01 to 2023-12-31

AUSTIN AUTOMOBILE DEALERS ASSOCIATION, founded in 1946, is a small nonprofit that reported $437K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $538K exceeded revenue, resulting in a 23% operating deficit.

Mission

EDUCATE PERSONS IN THE INDUSTRY ABOUT PRESENT ISSUES OF IMPORTANCE TO AUTOMOBILE DEALERS IN THE AUSTIN AREA.

Program Service Accomplishments

Program 1

CONDUCTED AUSTIN AUTO SHOW TO EDUCATE PERSONS IN THE INDUSTRY ABOUT PRESENT ISSUES OF IMPORTANCE TO AUTOMOBILE DEALERS IN THE AUSTIN AREA. PROMOTED AUTOMOBILE DEALER IMAGE AND REPRESENTATION TO THE...

Program 2

EARN BY LEARN IS AN ADOPT A SCHOOL PROGRAM THAT ASSISTS IN EDUCATING AT-RISK SCHOOLS. THE AUTOMOBILE DEALERS CONTRIBUTE ONE DOLLAR FOR EVERY BOOK A CHILD READS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,900

Program Service Revenue $410,255

Investment Income $7,779

Other Revenue $0

TOTAL REVENUE $436,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $538,263

TOTAL EXPENSES $538,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,934	$625,898	-0.3%
Expenses	$538,263	$569,613	-0.1%
Net Income	$-101,329	$56,285	-2.8%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BAGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHUCK NASH	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT STARK	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL SNELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE COVERT	DIRECTOR	1.00	Director	$0	$0	$0
TOM GAMMON	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	No data	No data	No data	No data
2023	$436,934	$538,263	$1,311,928	$-101,329
2022	$625,898	$569,613	$1,373,835	$56,285
2021	$67,953	$247,565	$1,340,763	$-179,612
2020	$55,135	$422,382	$1,519,414	$-367,247
2019	$884,768	$782,729	$1,862,456	$102,039
2018	$764,110	$831,005	$1,749,528	$-66,895

AUSTIN AUTOMOBILE DEALERS ASSOCIATION