SERVICE INDUSTRY ASSOCIATION (EIN 112776389) - 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

1985

Legal Domicile

Principal Officer

TOM YORK

Phone

6192219200

Tax Period

2025-01-01 to 2025-12-31

SERVICE INDUSTRY ASSOCIATION, founded in 1985, is a small nonprofit that reported $622K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $695K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ENHANCE THE HIGH TECH INDUSTRY BY PROMOTING AN OPEN ENVIRONMENT OF INTERDEPENDENCE & CO-OPERATION BETWEEN MANUFACTURERS, INDEPENDENT SERVICERS AND USERS BY PROVIDING VALUE ADDING SOLUTIONS FOR CUSTOMERS.

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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 $622,118

Investment Income $52

Other Revenue $25

TOTAL REVENUE $622,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $695,469

Other Expenses $695,469

TOTAL EXPENSES $695,469

Year-over-Year Comparison

	2025	2024	Change
Revenue	$622,195	$562,676	+0.1%
Expenses	$695,469	$533,801	+0.3%
Net Income	$-73,274	$28,875	-3.5%

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM YORK	PRESIDENT	1.00	Officer Director	$12,000	$0	$12,000
CHRIS CHOI	DIRECTOR	1.00	Director	$0	$0	$0
LARS J FRANDSEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LARSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN PECK	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN PHILIBERT	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT STRAYER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROSS TEAGUE	DIRECTOR	1.00	Director	$0	$0	$0
KATY UPTON	DIRECTOR	1.00	Director	$0	$0	$0
RAINIER WAIBLINGER	DIRECTOR	1.00	Director	$0	$0	$0
SABINE WIEFELSPUTZ	DIRECTOR	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
2025	$622,195	$695,469	$425,189	$-73,274
2024	$562,676	$533,801	$498,463	$28,875
2023	$540,393	$482,201	$469,588	$58,192
2022	$414,004	$355,301	$411,396	$58,703
2021	$270,997	$301,110	$352,693	$-30,113
2020	$293,188	$265,312	$382,806	$27,876

SERVICE INDUSTRY ASSOCIATION