Utah Automobile Dealers Association Insurance Trust (EIN 876120873) - 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

1947

Legal Domicile

Phone

8014848845

Tax Period

2024-01-01 to 2024-12-31

Utah Automobile Dealers Association Insurance Trust, founded in 1947, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

THE UTAH AUTOMOBILE DEALERS ASSOCIATION INSURANCE TRUST PROVIDES GROUP HEALTH AND ACCIDENT INSURANCE FOR MEMBERS WHO ARE IN THE AUTOMOBILE INDUSTRY.

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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 $6,481,666

Investment Income $70,146

Other Revenue $29

TOTAL REVENUE $6,551,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,471

Fundraising Expenses $0

Program Expenses $0

Other Expenses $86,927

TOTAL EXPENSES $6,422,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,551,841	$7,358,408	-0.1%
Expenses	$6,422,722	$7,596,500	-0.2%
Net Income	$129,119	$-238,092	-1.5%

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

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

$317,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON HANSEN	CHAIRMAN	0.1	Officer Director	$0	$0	$0
DANNY LABRUM	TRUSTEE	0.1	Director	$0	$0	$0
JODY WILKINSON	TRUSTEE	0.1	Director	$0	$0	$0
JON WEESE	TRUSTEE	0.1	Director	$0	$0	$0
KIRK SCHNEIDER	TRUSTEE	0.1	Director	$0	$0	$0
CRAIG BICKMORE	EXECUTIVE DIRECTOR	5.0	Officer	$0	$43,916	$317,953
Jason Bickmore	Assistant Executive Director	5.0	Highest	$0	$35,055	$225,055

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	$6,551,841	$6,422,722	$2,063,869	$129,119
2023	$7,358,408	$7,596,500	$1,853,949	$-238,092
2022	$8,186,870	$8,522,588	$1,996,012	$-335,718
2021	$8,161,346	$7,991,400	$2,618,814	$169,946
2020	$8,287,654	$8,178,915	$2,366,658	$108,739
2019	$8,080,338	$7,879,710	$2,056,759	$200,628
2018	$8,245,678	$8,513,944	$1,749,978	$-268,266

Utah Automobile Dealers Association Insurance Trust