NACD PROCUREMENT & FLEET GROUP INC (EIN 850976180) - 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

2020

Legal Domicile

Principal Officer

CHRISTA BOCKWEG

Phone

9192802869

Tax Period

2024-01-01 to 2024-12-31

NACD PROCUREMENT & FLEET GROUP INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $465K in total revenue in fiscal year 2024. Expenses of $398K left a modest 14% surplus.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE ADMINISTERED AND OPERATED TO ADVANCE THE STRATEGIC VALUE OF PROCUREMENT AND FLEET TO THE DEALERS REPRESENTED

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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 $0

Investment Income $0

Other Revenue $465,231

TOTAL REVENUE $465,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $398,256

Other Expenses $398,256

TOTAL EXPENSES $398,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,231	$455,250	+0.0%
Expenses	$398,256	$335,760	+0.2%
Net Income	$66,975	$119,490	-0.4%

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

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	Role	Reportable Comp	Other Comp	Total
CHRISTA BOCKWEG	TREASURER	Officer Director	$0	$0	$0
CRYSTAL KISLEY	DIRECTOR/CO-CHAIR	Officer Director	$0	$0	$0
DON MILLER	MEMBER AT LARGE	Director	$0	$0	$0
MATT WEBER	MEMBER AT LARGE	Director	$0	$0	$0
MIKE MASON	MEMBER AT LARGE	Director	$0	$0	$0
NANCY ROMANCE	SECRETARY	Director	$0	$0	$0
WILLIAM T DOLLARD	DIRECTOR/CO-CHAIR	Officer 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	$465,231	$398,256	$310,601	$66,975
2023	$455,250	$335,760	$243,626	$119,490
2022	$315,926	$329,117	$124,136	$-13,191
2021	$391,648	$234,427	$137,327	$157,221

NACD PROCUREMENT & FLEET GROUP INC