SOUTH CAROLINA DEALER SERVICES LLC (EIN 831344932) - 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

2018

Legal Domicile

Principal Officer

ESIMS FLOYD

Phone

8032520205

Tax Period

2024-07-01 to 2025-06-30

SOUTH CAROLINA DEALER SERVICES LLC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 12% surplus.

Mission

TO SUPPORT THE ACTIVITIES OF THE SC AUTOMOBILE DEALERS ASSOCIATION, SERVE AS A REGISTERED TEMPORARY LICENSE PLATE DISTRIBUTOR AND TO PROVIDE QUALITY ASSURANCE SERVICES FOR THE ELECTRONIC TITLING AND REGISTERING OF VEHICLES BETWEENLICENSED SOUTH CAROLINA DEALERS AND THE SCDMV.

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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 $4,563,152

Investment Income $61,990

Other Revenue $0

TOTAL REVENUE $4,625,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,320,359

Fundraising Expenses $0

Other Expenses $2,751,660

TOTAL EXPENSES $4,072,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,625,142	$1,884,164	+1.5%
Expenses	$4,072,019	$1,647,390	+1.5%
Net Income	$553,123	$236,774	+1.3%

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

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

$770,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT RIZER	MEMBER	2.00	Director	$0	$0	$0
RICHARD PENDARVIS	MEMBER	2.00	Director	$0	$0	$0
FOSTER MCKISSICK III	MEMBER	2.00	Director	$0	$0	$0
DAVID HERNDON	MEMBER	2.00	Director	$0	$0	$0
CLAUDE BURNS	MEMBER	2.00	Director	$0	$0	$0
JOHN ISGETT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ESIMS FLOYD JR	MANAGING MEMBER	10.00	Officer	$227,265	$31,050	$770,275

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	$4,625,142	$4,072,019	$3,803,090	$553,123
2024	$1,884,164	$1,647,390	$3,264,092	$236,774
2023	$1,416,464	$1,337,864	$2,930,808	$78,600
2022	$1,388,255	$1,119,863	$2,753,211	$268,392
2021	$3,260,834	$1,349,976	$2,538,535	$1,910,858

SOUTH CAROLINA DEALER SERVICES LLC