RESILIENT FLOOR COVERING INSTITUTE (EIN 131545959) - 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

1944

Legal Domicile

Principal Officer

BILL BLACKSTOCK

Phone

7068823928

Tax Period

2025-01-01 to 2025-12-31

RESILIENT FLOOR COVERING INSTITUTE, founded in 1944, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 15% surplus.

Mission

TO ENHANCE THE LONG-TERM GROWTH AND WELL-BEING OF THE NORTH AMERICAN RESILIENT FLOOR COVERING INDUSTRY. LEVERAGE COLLECTIVE MEMBER RESOURCES TO ADDRESS INDUSTRY ISSUES AND OPPORTUNITIES THAT EXCEED THE SCOPE OF ANY SINGLE MEMBER COMPANY AND OFFER POTENTIAL BENEFIT FOR THE COMMON GOOD OF THE INDUSTRY.

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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 $3,010,123

Investment Income $30,291

Other Revenue $0

TOTAL REVENUE $3,040,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,546

Fundraising Expenses $0

Other Expenses $2,127,121

TOTAL EXPENSES $2,598,667

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,040,414	$2,650,709	+0.1%
Expenses	$2,598,667	$2,614,363	0.0%
Net Income	$441,747	$36,346	+11.2%

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

$344,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BLACKSTOCK	PRESIDENT &	40.00	Officer	$344,625	$0	$344,625
BILL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER BARRETTO	DIRECTOR	1.00	Director	$0	$0	$0
JEAN-PIERRE BENOIT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CARSON	DIRECTOR	1.00	Director	$0	$0	$0
PERRY COKER	DIRECTOR	1.00	Director	$0	$0	$0
KURT DENMAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE EHRLICH	DIRECTOR	1.00	Director	$0	$0	$0
BARRON FRITH	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
MARK HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE HENSLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HONKONEN	DIRECTOR	1.00	Director	$0	$0	$0
SAM KIM	DIRECTOR	1.00	Director	$0	$0	$0
DAN KOH	DIRECTOR	1.00	Director	$0	$0	$0
ROGER MARCUS	DIRECTOR	1.00	Director	$0	$0	$0
DONALD MILLER	DIRECTOR	1.00	Director	$0	$0	$0
RICK MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
SAJAL PATEL	DIRECTOR	1.00	Director	$0	$0	$0
TOM PENDLEY	DIRECTOR	1.00	Director	$0	$0	$0
ED PERRIN	DIRECTOR	1.00	Director	$0	$0	$0
BART ROGERS	TREASURER	1.00	Officer Director	$0	$0	$0
RUSSELL ROGG	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICH RUNKEL	DIRECTOR	1.00	Director	$0	$0	$0
RAJ SHAH	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE SPEARS	SECRETARY	1.00	Officer Director	$0	$0	$0
HARLAN STONE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE THORESEN	DIRECTOR	1.00	Director	$0	$0	$0
HERB UPTON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM WARD	DIRECTOR	1.00	Director	$0	$0	$0
KURT WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
DEWAYNE WESTMORELAND	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WHIPPLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WU	DIRECTOR	1.00	Director	$0	$0	$0
ZACK ZEHNER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ZIMMERMAN	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	$3,040,414	$2,598,667	$1,955,957	$441,747
2024	$2,650,709	$2,614,363	$1,514,210	$36,346
2023	$2,624,808	$2,306,874	$1,477,864	$317,934
2022	$2,761,995	$2,483,783	$1,159,930	$278,212
2021	$1,559,223	$1,791,720	$881,718	$-232,497
2020	$1,495,642	$1,440,660	$1,114,215	$54,982
2019	$1,457,348	$1,617,942	$1,079,233	$-160,594
2018	$1,397,962	$1,639,320	$1,219,827	$-241,358

RESILIENT FLOOR COVERING INSTITUTE