MANUFACTURERS ASSOCIATION OF NEW H… - 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

1946

Legal Domicile

Principal Officer

KRISTEN MOREIRA

Phone

8604304976

Tax Period

2023-07-01 to 2024-06-30

MANUFACTURERS ASSOCIATION OF NEW HAVEN COUNTY INC, founded in 1946, is a small nonprofit that reported $239K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 18% operating margin.

Mission

NETWORKING AMONG MANUFACTURERS AND RELATED EDUCATION.

Program Service Accomplishments

Program 1

WORKFORCE DEVELOPMENT PROGRAMS FOR THE EDUCATION OF NEW MANUFACTURING PROFESSIONALS AT THE HIGH SCHOOL AND COLLEGE LEVEL.

Program 2

NETWORKING EVENTS TO FACILITATE THE SHARING OF IDEAS, BEST PRACTICES, AND THE MOST RECENT DEVELOPMENTS IN INDUSTRY AND ECONOMY

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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 $112,993

Program Service Revenue $61,107

Investment Income $8,840

Other Revenue $56,280

TOTAL REVENUE $239,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,135

Fundraising Expenses $0

Other Expenses $103,555

TOTAL EXPENSES $195,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,220	$217,591	+0.1%
Expenses	$195,690	$189,853	+0.0%
Net Income	$43,530	$27,738	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK AULETTA	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
LAURA MARASCO	DIRECTOR	1.00	Director	$0	$0	$0
BOB STANKO	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA LAFEMINA	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MCFARLANE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE SAINT	DIRECTOR	1.00	Director	$0	$0	$0
LINDY LEE GOLD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LIPP	DIRECTOR	1.00	Director	$0	$0	$0
JILL MAYER	DIRECTOR	1.00	Director	$0	$0	$0
SAM SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY ISHERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT SHEEHAN	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GILDEA	PRESIDENT	5.00	Officer	$0	$0	$0
KRISTEN MOREIRA	TREASURER	5.00	Officer	$0	$0	$0
MARCY MINNICK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
PETER HOFFMAN	SECRETARY	5.00	Officer	$0	$0	$0
MICHAEL ROCHELEAU	2ND VICE PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	$239,220	$195,690	$326,999	$43,530
2023	$217,591	$189,853	$233,998	$27,738
2022	$176,916	$161,207	$221,607	$15,709
2021	$156,370	$171,986	$203,859	$-15,616

MANUFACTURERS ASSOCIATION OF NEW HAVEN COUNTY INC