UTAH AUTOMOBILE DEALERS ASSOCIATION (EIN 870186696) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1931

Legal Domicile

Principal Officer

CRAIG BICKMORE

Phone

8014848845

Tax Period

2023-01-01 to 2023-12-31

UTAH AUTOMOBILE DEALERS ASSOCIATION, founded in 1931, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

TO ASSSIST MEMBERS IN THE IMPROVEMENT OF BUSINESS CONDITIONS IN THE AUTOMOTIVE INDUSTRY, TO FACILIATE THE EXCHANGE OF INFORMATION AND IDEAS, AND TO PROTECT THE INTEREST OF THE PUBLIC IN ALL MATTERS RELATED TO THE AUTOMOTIVE INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,593,816

Investment Income $64,952

Other Revenue $-118,664

TOTAL REVENUE $1,540,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,985

Fundraising Expenses $0

Other Expenses $1,035,990

TOTAL EXPENSES $1,474,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,540,104	$1,280,746	+0.2%
Expenses	$1,474,975	$1,408,199	+0.0%
Net Income	$65,129	$-127,453	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$307,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BICKMORE	EXECUTIVE DI	30.00	Officer	$0	$43,379	$307,561
JIM BROWN	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS HEMMERSMEIER	DIRECTOR	0.25	Director	$0	$0	$0
JOHN MILLER	1ST VICE PRE	0.25	Officer Director	$0	$0	$0
COBY REESE	3RD VICE PRE	0.25	Officer Director	$0	$0	$0
MIKE SMITH	2ND VICE PRE	0.25	Officer Director	$0	$0	$0
BRAD STRONG	PRESIDENT	0.25	Officer Director	$0	$0	$0
KYLE TREADWAY	DIRECTOR	0.25	Director	$0	$0	$0
STEPHEN WADE	DIRECTOR	0.25	Director	$0	$0	$0
CORY WATSON	SECRETARY/TR	0.25	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	No data	No data	No data	No data
2023	$1,540,104	$1,474,975	$10,359,072	$65,129
2022	$1,280,746	$1,408,199	$10,039,032	$-127,453
2021	$589,634	$835,890	$10,148,288	$-246,256
2020	$522,774	$550,965	$10,012,220	$-28,191
2019	$656,503	$617,119	$9,759,982	$39,384
2018	$428,582	$491,106	$9,648,556	$-62,524

UTAH AUTOMOBILE DEALERS ASSOCIATION