Spokane New Car Dealers Association CO Donald A Kellman (EIN 916031598) - 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

1982

Legal Domicile

Phone

5093258717

Tax Period

2020-01-01 to 2020-12-31

Spokane New Car Dealers Association CO Donald A Kellman, founded in 1982, is a small nonprofit that reported $191K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $283K exceeded revenue, resulting in a 48% operating deficit.

Mission

Trade association aimed at promoting sales of new automobiles.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,427

Investment Income $0

Other Revenue $174,707

TOTAL REVENUE $191,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $223,188

Program Expenses $5,749

Other Expenses $246,797

TOTAL EXPENSES $282,849

Year-over-Year Comparison

	2020	2019	Change
Revenue	$191,134	$217,390	-0.1%
Expenses	$282,849	$346,493	-0.2%
Net Income	$-91,715	$-129,103	-0.3%

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

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald A Kellman DAK PC	Executive Direc	10.00	Officer Director	$0	$48,000	$48,000
Ray Kish	Director	1.00	Officer Director	$0	$0	$0
Mark Waltermire	Director	1.00	Officer Director	$0	$0	$0
Gus Johnson	Director	1.00	Officer Director	$0	$0	$0
Russ Norman	President	1.00	Officer	$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
2020	$191,134	$282,849	$122,509	$-91,715
2019	$217,390	$346,493	$214,971	$-129,103
2018	$421,087	$345,245	$344,187	$75,842

Spokane New Car Dealers Association CO Donald A Kellman