AUTOMOTIVE OIL CHANGE ASSOCIATION INC (EIN 752262836) - 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

1988

Legal Domicile

Principal Officer

CHRISTINA BAUDERS

Phone

3123215132

Tax Period

2024-01-01 to 2024-12-31

AUTOMOTIVE OIL CHANGE ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $531K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $84K, a strong 16% operating margin.

Mission

PROVIDE MEMBERS WITH THE BUSINESS TOOLS, RESOURCES, AND EDUCATION TO PROFESSIONALLY AND SUCCESSFULLY DELIVER CONVENIENT AUTOMOTIVE OIL CHANGES AND OTHER PREVENTATIVE MAINTENANCE SERVICES. PROVIDE ADVOCACY, ENVIRONMENTAL AND REGULATORY SUPPORT THROUGH KEEPING MEMBERS INFORMED ON COMPLIANCE AND OTHER IMPORTANT FEDERAL AND STATE ISSUES AFFECTING THE INDUSTRY AND THEIR BUSINESSES.

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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 $0

Program Service Revenue $523,569

Investment Income $6,054

Other Revenue $1,500

TOTAL REVENUE $531,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $446,694

TOTAL EXPENSES $446,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,123	$604,476	-0.1%
Expenses	$446,694	$478,596	-0.1%
Net Income	$84,429	$125,880	-0.3%

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
JENNIFER SLIFKA	PRESIDENT	1.50	Officer Director	$0	$0	$0
JASON LYON	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
CRYSTAL MATHEWS	TREASURER	1.50	Officer Director	$0	$0	$0
MATT WEBB	IMMEDIATE PAST PRESIDENT	1.50	Officer Director	$0	$0	$0
CHRISTINA BAUDERS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
MATT CALLAHAN	SECRETARY	1.50	Director	$0	$0	$0
DOUG ARNOLD	VENDOR DIRECTOR	1.50	Director	$0	$0	$0
JENN BOCHNOWSKI	DIRECTOR	1.50	Director	$0	$0	$0
LISA CULP	DIRECTOR	1.50	Director	$0	$0	$0
CHRIS DYKES	DIRECTOR	1.50	Director	$0	$0	$0
APRIL MAXEY	DIRECTOR	1.50	Director	$0	$0	$0
TOM STAKER	DIRECTOR	1.50	Director	$0	$0	$0
DAN WYSE	DIRECTOR	1.50	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	$531,123	$446,694	$1,256,198	$84,429
2023	$604,476	$478,596	$1,128,188	$125,880
2022	$545,143	$440,718	$911,327	$104,425
2021	$543,283	$554,301	$1,026,896	$-11,018
2020	$495,895	$441,624	$904,337	$54,271
2019	$720,546	$518,234	$947,931	$202,312
2018	$645,104	$498,045	$709,270	$147,059

AUTOMOTIVE OIL CHANGE ASSOCIATION INC