NHRA VISION (EIN 943021388) - 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

1986

Legal Domicile

Principal Officer

DALE COLEMAN

Phone

6269144761

Tax Period

2023-01-01 to 2023-12-31

NHRA VISION, founded in 1986, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.3M left a modest 4% surplus.

Mission

PRESERVE AND DISPLAY MOTORSPORTS HISTORY AND ITEMS; EDUCATE THE PUBLIC REGARDING THE SAME.

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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 $458,684

Program Service Revenue $696,015

Investment Income $30,211

Other Revenue $161,813

TOTAL REVENUE $1,346,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,237

Fundraising Expenses $0

Program Expenses $1,250,060

Other Expenses $953,699

TOTAL EXPENSES $1,295,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,346,723	$1,595,015	-0.2%
Expenses	$1,295,936	$1,385,061	-0.1%
Net Income	$50,787	$209,954	-0.8%

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

$785,079

Total Directors

$1,814,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KENNEDY - PRESIDENT CHAIR	(THRU 01/23)/SECRETARY (AS OF 01/23)	1.00	Officer Director	$0	$48,732	$233,758
CHEYENNE HUANG	TREASURER	1.00	Officer Director	$0	$11,024	$190,800
DALE COLEMAN	CHAIR (AS OF 01/23)	10.00	Officer Director	$46,000	$0	$46,000
BRADLEY GERBER	BOARD MEMBER	1.00	Director	$0	$13,934	$706,363
MARLEEN GURROLA - BOARD MEMBER	SECRETARY (THRU 01/23)	1.00	Officer Director	$0	$40,610	$314,521
EVAN JONAT	BOARD MEMBER	1.00	Director	$0	$54,467	$323,011
GALE BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX XYDIAS	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,346,723	$1,295,936	$2,585,770	$50,787
2022	$1,595,015	$1,385,061	$2,389,172	$209,954
2021	$1,460,044	$1,438,572	$2,195,099	$21,472
2020	$452,548	$643,121	$2,418,589	$-190,573
2019	$1,551,000	$1,456,907	$2,295,820	$94,093
2018	$1,709,794	$1,638,611	$2,198,749	$71,183

NHRA VISION