NORTHEAST FLOORING CONTRACTORS ASSOCIATION INC (EIN 042807701) - 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

Principal Officer

DAVID RUGGIERI

Phone

4012582625

Tax Period

2025-01-01 to 2025-12-31

NORTHEAST FLOORING CONTRACTORS ASSOCIATION INC is a small nonprofit that reported $641K in total revenue in fiscal year 2025. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $475K, a strong 74% operating margin.

Mission

TO PROVIDE INDUSTRY INFORMATION TO FLOORCOVERING COMPANIES IN NEW ENGLAND.

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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 $640,626

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $640,626

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $56,476

Fundraising Expenses $0

Other Expenses $103,996

TOTAL EXPENSES $165,472

Year-over-Year Comparison

	2025	2024	Change
Revenue	$640,626	$194,742	+2.3%
Expenses	$165,472	$200,250	-0.2%
Net Income	$475,154	$-5,508	-87.3%

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

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

$8,667

Total Directors

$8,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY WEIS	CLERK	5.00	Officer Director	$8,667	$0	$8,667
STEVE CLOUD	DIRECTOR	1.00	Director	$0	$0	$0
JARED COLOMBO	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ANDREW DECRISTOFORO	SECRETARY	3.00	Officer Director	$0	$0	$0
LEEANN DIPIETROPOLO	DIRECTOR	1.00	Director	$0	$0	$0
MATT MARRAMA	TREASURER	3.00	Officer Director	$0	$0	$0
DAVID RUGGIERI	PRESIDENT	3.00	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	$640,626	$165,472	$488,749	$475,154

NORTHEAST FLOORING CONTRACTORS ASSOCIATION INC