AUTOMOBILE DRIVING MUSEUM (EIN 753057889) - 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

2002

Legal Domicile

Principal Officer

TOM FEHN

Phone

3109090950

Tax Period

2023-01-01 to 2023-12-31

AUTOMOBILE DRIVING MUSEUM, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $568K in total revenue in fiscal year 2023. Expenses of $817K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE AUTOMOBILE DRIVING MUSEUM'S MISSION IS TO COLLECT, PRESERVE, EXHIBIT AND RIDE IN HISTORIC VEHICLES. WE USE OUR COLLECTION TO PRESENT EDUCATIONAL OPPORTUNITIES AND DISPLAYS THAT ILLUSTATE THE AESTHETIC, ENGINEERING AND CULTURAL EVOLUTION OF THE AUTOMOBILE.

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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 $60,144

Program Service Revenue $256,190

Investment Income $15

Other Revenue $251,731

TOTAL REVENUE $568,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,690

Fundraising Expenses $137,538

Program Expenses $489,865

Other Expenses $416,387

TOTAL EXPENSES $817,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$568,080	$526,220	+0.1%
Expenses	$817,077	$725,604	+0.1%
Net Income	$-248,997	$-199,384	+0.2%

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

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
TOM FEHN	PRESIDENT/CFO	10.00	Officer Director	$0	$0	$0
DICK CROXALL	DIRECTOR	10.00	Director	$0	$0	$0
PETER KAHN	DIRECTOR	5.00	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
2023	$568,080	$817,077	$4,133,607	$-248,997
2022	$526,220	$725,604	$4,380,153	$-199,384
2021	$268,666	$541,499	$4,270,446	$-272,833
2021	$381,715	$671,924	$4,469,803	$-290,209
2020	$157,602	$532,156	$4,686,297	$-374,554
2018	$914,081	$863,830	$4,763,368	$50,251

AUTOMOBILE DRIVING MUSEUM