OREGON AUTOMOBILE DEALERS ASSOCIATION INC (EIN 930716906) - 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

1978

Legal Domicile

Principal Officer

GREG REMENSPERGER

Phone

5032335044

Tax Period

2023-07-01 to 2024-06-30

OREGON AUTOMOBILE DEALERS ASSOCIATION INC, founded in 1978, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 180% from the prior year, signaling strong growth momentum. Net assets of $10.6M represent 47 months of operating reserves.

Mission

TO PROMOTE THE WELFARE OF OREGON AUTOMOBILE 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 $2,530,684

Investment Income $114,912

Other Revenue $46,406

TOTAL REVENUE $2,692,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,156

Fundraising Expenses $0

Other Expenses $2,411,388

TOTAL EXPENSES $2,893,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,692,002	$960,741	+1.8%
Expenses	$2,893,544	$1,157,959	+1.5%
Net Income	$-201,542	$-197,218	+0.0%

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

$175,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM FISHER	PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL EMMERT	VICE PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
LORI LUM-TOYOOKA	SECRETARY AND DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS MEIER	PAST PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK GOSS	DIRECTOR	1.00	Director	$0	$0	$0
RON THEIS	DIRECTOR	1.00	Director	$0	$0	$0
TIM URNESS	DIRECTOR	1.00	Director	$0	$0	$0
DON EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX CASEBEER	DIRECTOR	1.00	Director	$0	$0	$0
BOB LANPHERE JR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JAN WESTON	DIRECTOR	1.00	Director	$0	$0	$0
RUSS HUMBERSTON JR	DIRECTOR	1.00	Director	$0	$0	$0
GREG REMENSPERGER	EXECUTIVE DIRECTOR	20.00	Officer	$121,206	$16,192	$175,978

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	$2,692,002	$2,893,544	$13,839,157	$-201,542
2023	$960,741	$1,157,959	$7,202,842	$-197,218
2022	$3,275,366	$927,072	$4,578,752	$2,348,294
2021	$915,426	$610,501	$2,511,806	$304,925
2020	$695,497	$446,540	$2,255,076	$248,957
2019	$1,042,896	$757,426	$2,065,692	$285,470
2018	$937,394	$674,555	$1,645,375	$262,839

OREGON AUTOMOBILE DEALERS ASSOCIATION INC