BOOK MANUFACTURERS INSTITUTE INC

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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

1933

Legal Domicile

Principal Officer

MATT BAEHR

Phone

3869864552

Tax Period

2024-01-01 to 2024-12-31

BOOK MANUFACTURERS INSTITUTE INC, founded in 1933, is a small nonprofit that reported $604K in total revenue in fiscal year 2024. Expenses of $548K left a modest 9% surplus.

Mission

SERVING THE BEST INTERESTS OF THE MEMBERS OF THE BOOK MANUFACTURING INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $548,337 Revenue: $253,329

PROVIDING A FORUM FOR DISCUSSION OF COMMON INTRA-INDUSTRY ISSUES ASSOCIATED WITH BOOK MANUFACTURING. ENCOURAGING LAWFUL, COOPERATIVE ACTION TO ADVANCE COMMON MEMBER PURPOSES. PROMOTE UNDERSTANDING...

PROVIDING A FORUM FOR DISCUSSION OF COMMON INTRA-INDUSTRY ISSUES ASSOCIATED WITH BOOK MANUFACTURING. ENCOURAGING LAWFUL, COOPERATIVE ACTION TO ADVANCE COMMON MEMBER PURPOSES. PROMOTE UNDERSTANDING WITHIN THE BOOK MANUFACTURING COMMUNITY AND WITH OTHER INDUSTRIES AND ASSOCIATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $350,209

Program Service Revenue $212,067

Investment Income $13,352

Other Revenue $27,910

TOTAL REVENUE $603,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,733

Fundraising Expenses $0

Program Expenses $548,337

Other Expenses $301,604

TOTAL EXPENSES $548,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$603,538	$609,880	0.0%
Expenses	$548,337	$550,042	0.0%
Net Income	$55,201	$59,838	-0.1%

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

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

$183,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS MARTINS	DIRECTOR	0.00	Director	$0	$0	$0
RICK LINDEMANN	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS KURTZMAN	DIRECTOR	0.00	Director	$0	$0	$0
CLARK W MATTHEWS	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTIAN SCHAMBERGER	DIRECTOR	0.00	Director	$0	$0	$0
DAVE MCCREE	DIRECTOR	0.00	Director	$0	$0	$0
JOE UPTON	DIRECTOR	0.00	Director	$0	$0	$0
TONYA POWERS	DIRECTOR	0.00	Director	$0	$0	$0
BILL ROJACK	DIRECTOR	0.00	Director	$0	$0	$0
MARK LEVIN	DIRECTOR	0.00	Director	$0	$0	$0
DWIGHT VICKS III	DIRECTOR	0.00	Director	$0	$0	$0
JOE DUNHAM	DIRECTOR	0.00	Director	$0	$0	$0
JONATHAN JACOBSEN	DIRECTOR	0.00	Director	$0	$0	$0
DAVID HETHERINGTON	DIRECTOR	0.00	Director	$0	$0	$0
STEVE ZWEBER	DIRECTOR	0.00	Director	$0	$0	$0
MATT BAEHR	SECRETARY	40.00	Officer	$183,428	$0	$183,428

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
2024	$603,538	$548,337	$627,765	$55,201
2023	$609,880	$550,042	$547,562	$59,838
2022	$446,224	$472,474	$480,209	$-26,250
2021	$463,787	$446,159	$571,631	$17,628
2020	$350,791	$356,986	$501,975	$-6,195
2019	$426,915	$455,020	$505,007	$-28,105
2018	$389,960	$417,499	$508,865	$-27,539