ALBUQUERQUE NEW CAR & TRUCK DEALER… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

KENNETH ORTIZ

Phone

5053456060

Tax Period

2023-01-01 to 2023-12-31

ALBUQUERQUE NEW CAR & TRUCK DEALERS ASSOCIATION, founded in 1946, is a micro nonprofit that reported $71K in total revenue in fiscal year 2023. Expenses of $68K left a modest 3% surplus.

Mission

PROVIDE ONE VOICE WITH WHICH TO COMMUNICATE WITH LOCAL GOVERNING BODIES REGARDING LEGISLATION WHICH MAY IMPACT THE NEW CAR AND TRUCK AUTOMOTIVE DEALERS. IN 2023 THERE WERE APPROXIMATELY 30 MEMBERS.

Program Service Accomplishments

Program 1

PROMOTES COMMUNICATION OF AUTO DEALER VIEWS TO LOCAL GOVERNING BODIES. THERE WERE APPROXIMATELY 30 MEMBERS IN 2023.

Program 2

ASSIST DEALERS WITH VARIOUS LEGAL AND REGULATORY MATTERS OF GENERAL INTEREST TO ALBUQUERQUE AUTO DEALERS.

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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 $49,500

Investment Income $21,417

Other Revenue $0

TOTAL REVENUE $70,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,586

Fundraising Expenses $0

Other Expenses $27,900

TOTAL EXPENSES $68,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,917	$72,481	0.0%
Expenses	$68,486	$71,083	0.0%
Net Income	$2,431	$1,398	+0.7%

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

$29,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS EDENS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB COCKERHAM	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DARIN WADE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY HOUSELY	DIRECTOR	2.00	Director	$0	$0	$0
DOMINIC SALAZAR	DIRECTOR	2.00	Director	$0	$0	$0
PATSI HUBBARD	OUTGOING CFO	6.00	Officer	$9,870	$3,751	$13,621
KENNETH ORTIZ	EXECUTIVE DIRECTOR	4.00	Officer	$13,853	$2,193	$16,046

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	$70,917	$68,486	$568,598	$2,431
2022	$72,481	$71,083	$527,992	$1,398
2021	$102,651	$61,473	$615,898	$41,178
2020	$73,377	$52,550	$590,493	$20,827
2019	$61,948	$80,241	$538,239	$-18,293
2018	$70,811	$78,472	$498,373	$-7,661

ALBUQUERQUE NEW CAR & TRUCK DEALERS ASSOCIATION