NATIONAL VEHICLE LEASING ASSOCIATI… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

SUZANNE FEDIE

Phone

4145333300

Tax Period

2023-01-01 to 2023-12-31

NATIONAL VEHICLE LEASING ASSOCIATION, founded in 1976, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. The organization ran a surplus of $32K, a strong 15% operating margin.

Mission

THE ASSOCIATION OF CHOICE TO COLLABORATE, NETWORK AND COLLECTIVELY SUPPORT THE VEHICLE LEASING INDUSTRY.

Program Service Accomplishments

Program 1

THE ASSOCIATION CONDUCTS CONVENTIONS AND MEETINGS TO EDUCATE AND PROMOTE AFFILIATION BETWEEN MEMBERS OF THE VEHICLE LEASING 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 (2023)

Revenue Breakdown

Contributions & Grants $67,225

Program Service Revenue $138,560

Investment Income $4,775

Other Revenue $75

TOTAL REVENUE $210,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $178,636

TOTAL EXPENSES $178,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,635	N/A	N/A
Expenses	$178,636	N/A	N/A
Net Income	$31,999	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN SOPP	PRESIDENT	1.00	Officer Director	$0	$0	$0
TARRY SHEBESTA	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETE STEVENS	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF BARRON	3RD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN CARFRAE	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS PONTARELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG MOORE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PJ MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NAJARIAN JR	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD KAYE	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
TIM LAWRENCE	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
SLOAN SCHICKLER	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE FEDIEE	EXECUTIVE DIRECTOR	12.00	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
2023	$210,635	$178,636	$257,108	$31,999

NATIONAL VEHICLE LEASING ASSOCIATION