ARIZONA INDEPENDENT AUTO DEALERS ASSOCIATION

EIN: 860898559

MESA, AZ

Total Revenue
$203,674
Total Expenses
$231,020
Total Assets
$18,767
Net Assets
$18,767
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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
1960
Legal Domicile
AZ
Principal Officer
DAVID WRKENTIN
Phone
6022461498
Tax Period
2022-06-01 to 2023-05-31

ARIZONA INDEPENDENT AUTO DEALERS ASSOCIATION, founded in 1960, is a small nonprofit that reported $204K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $231K exceeded revenue, resulting in a 13% operating deficit.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $136,829
Program Service Revenue $6,653
Investment Income $0
Other Revenue $60,192
TOTAL REVENUE $203,674

Expense Breakdown

Grants Paid $0
Salaries & Benefits $134,901
Fundraising Expenses $70,268
Program Expenses $15,531
Other Expenses $96,119
TOTAL EXPENSES $231,020

Year-over-Year Comparison

2022 2021 Change
Revenue $203,674 $221,828 -0.1%
Expenses $231,020 $201,584 +0.1%
Net Income $-27,346 $20,244 -2.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
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
4
$0
Total Directors
11
$84,980
Key Employees
1
$84,980
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE WARKENTIN EXECUTIVE DIRECTOR 040.00
Director Key Emp
$84,980 $0 $84,980
BRIAN WILMER DIRECTOR 002.00
Director
$0 $0 $0
FRANK SARWARK DIRECTOR 002.00
Director
$0 $0 $0
SHEA PETTA DIRECTOR 002.00
Director
$0 $0 $0
HUSSEIN AMIN DIRECTOR 002.00
Director
$0 $0 $0
AUBREY STRICKSTEIN CHAIRMAN 002.00
Director
$0 $0 $0
ACE CHRISTIAN PRESIDENT 002.00
Officer Director
$0 $0 $0
ALAN UNDERWOOD TREASURER 002.00
Officer Director
$0 $0 $0
ROB HART SECRETARY 002.00
Officer Director
$0 $0 $0
BOB SCHUSTER SENIOR VICE PRESIDENT 002.00
Officer Director
$0 $0 $0
DEAN SHELTON DIRECTOR 002.00
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 $203,674 $231,020 $18,767 $-27,346
2022 $221,828 $201,584 $55,471 $20,244
2021 $171,493 $178,410 $58,812 $-6,917
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