Orange County Automobile Dealers Assoc (EIN 952126029) - 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

1961

Legal Domicile

Principal Officer

John Sackrison

Phone

9494285050

Tax Period

2025-01-01 to 2025-12-31

Orange County Automobile Dealers Assoc, founded in 1961, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Expenses of $2.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

To represent the interest of member dealers through industry representation, educational programs, communications, workforce development, and community relations activities - all of which serves to enhance their collective businesses.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,686,451

Investment Income $215,460

Other Revenue $0

TOTAL REVENUE $1,901,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,292

Fundraising Expenses $0

Other Expenses $1,498,076

TOTAL EXPENSES $2,162,368

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,901,911	$1,979,826	0.0%
Expenses	$2,162,368	$2,113,734	+0.0%
Net Income	$-260,457	$-133,908	+0.9%

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

N/A

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

$418,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Sackrison	Executive Dir.	40.00	Officer	$364,600	$53,659	$418,259
George Saad	Director	1.00	Director	$0	$0	$0
Miles Brandon	Chairman	1.00	Officer Director	$0	$0	$0
Pat Lustig	Treasurer	1.00	Officer Director	$0	$0	$0
Eric Grombacher	Director	1.00	Director	$0	$0	$0
John Oh	Director	1.00	Director	$0	$0	$0
David Simpson	Director	1.00	Director	$0	$0	$0
Tim Tauber	Director	1.00	Director	$0	$0	$0
David Johnson	President	1.00	Officer Director	$0	$0	$0
Ron Campbell	Vice President	1.00	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
2025	$1,901,911	$2,162,368	$2,641,035	$-260,457
2024	$1,979,826	$2,113,734	$2,899,545	$-133,908
2024	$1,979,826	$2,113,734	$2,899,545	$-133,908
2023	$2,204,682	$2,130,946	$3,041,730	$73,736
2022	$1,576,519	$2,080,270	$2,944,505	$-503,751
2021	$464,192	$981,554	$3,483,723	$-517,362
2020	$302,562	$899,868	$3,846,824	$-597,306
2019	$3,245,477	$3,078,359	$4,201,137	$167,118
2018	$3,226,231	$3,016,056	$3,840,063	$210,175

Orange County Automobile Dealers Assoc