Valve Manufacturers Association of America (EIN 131432012) - 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

1982

Legal Domicile

Principal Officer

Heather Rhoderick

Phone

2023318105

Tax Period

2023-01-01 to 2023-12-31

Valve Manufacturers Association of America, founded in 1982, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

Enhance the business climate for its members, and strengthen the valve industry as a whole.

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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 $0

Program Service Revenue $1,065,271

Investment Income $17,883

Other Revenue $15,212

TOTAL REVENUE $1,098,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,800

Fundraising Expenses $0

Other Expenses $678,968

TOTAL EXPENSES $1,241,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,098,366	$1,429,391	-0.2%
Expenses	$1,241,768	$1,361,637	-0.1%
Net Income	$-143,402	$67,754	-3.1%

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

$277,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Thiel	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Nathan Brunell	Strategic Planning Cmte Ch	1.00	Officer Director	$0	$0	$0
Kirk Wilson	Vice Chairman and Treasurer	1.00	Officer Director	$0	$0	$0
Andrew Duffy	Chairman of the Board	1.00	Officer Director	$0	$0	$0
Alejandro Alcala	Director	1.00	Director	$0	$0	$0
Seth Guterman	Director	1.00	Director	$0	$0	$0
Danilo Garcia	Director	1.00	Director	$0	$0	$0
Rob Velan	Director	1.00	Director	$0	$0	$0
David Loula	Director	1.00	Director	$0	$0	$0
Ron Warren	Director	1.00	Director	$0	$0	$0
Kevin McKown	Director	1.00	Director	$0	$0	$0
Kevin Tinsley	Director	1.00	Director	$0	$0	$0
Andrew Masullo	Director	1.00	Director	$0	$0	$0
Brian Wright	Director	1.00	Director	$0	$0	$0
Heather Rhoderick	President	40.00	Officer	$243,430	$33,686	$277,116
Marc Pasternak	Vice-President	40.00	Highest	$109,283	$12,140	$121,423

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	No data	No data	No data	No data
2023	$1,098,366	$1,241,768	$1,088,135	$-143,402
2022	$1,429,391	$1,361,637	$1,015,002	$67,754
2021	$1,239,567	$1,392,306	$1,264,435	$-152,739
2020	$1,234,366	$1,558,839	$1,139,686	$-324,473
2019	$1,795,034	$2,184,206	$1,386,800	$-389,172
2018	$1,719,122	$1,963,615	$1,678,100	$-244,493

Valve Manufacturers Association of America