DEALERCPA NETWORK INC (EIN 833272900) - 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

2019

Legal Domicile

Principal Officer

ERIN ROSENLUND

Phone

5167410515

Tax Period

2023-01-01 to 2023-12-31

DEALERCPA NETWORK INC, founded in 2019, is a micro nonprofit in the Community Improvement sector that reported $86K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $97K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ESTABLISH A PLACE WHERE ACCOUNTING FIRMS, WHOSE INDUSTRY FOCUS INCLUDES THE AUTOMOBILE INDUSTRY, CAN HELP ONE ANOTHER TO GROW THEIR RESPECTIVE PRACTICES AND LEARN FROM EACH OTHER.

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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 $0

Program Service Revenue $85,900

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,215

Other Expenses $97,206

TOTAL EXPENSES $97,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,900	$75,800	+0.1%
Expenses	$97,206	$72,438	+0.3%
Net Income	$-11,306	$3,362	-4.4%

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

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

$28,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN ROSENLUND	PRESIDENT	1.00	Director	$0	$0	$0
ALLISON DOZBABA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SCHMITT	TREASURER	1.00	Director	$0	$0	$0
ASHLEY MINCH	SECRETARY	1.00	Director	$0	$0	$0
DAN NICKISCHER	PRESIDENT ELECT	1.00	Director	$0	$0	$0
MEGAN GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HERN	EXECUTIVE DIRECTOR	10.00	Officer	$28,800	$0	$28,800

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	$85,900	$97,206	$31,525	$-11,306
2022	$75,800	$72,438	$42,831	$3,362
2021	$72,325	$62,282	$39,469	$10,043
2019	$63,600	$42,862	$20,738	$20,738

DEALERCPA NETWORK INC