SOCIETY OF CHEMICAL MANUFACTURERS AND AFFILIATES (EIN 132903885) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

JENNIFER ABRIL

Phone

5713485100

Tax Period

2024-01-01 to 2024-12-31

SOCIETY OF CHEMICAL MANUFACTURERS AND AFFILIATES INC, founded in 1977, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE THE INTERESTS OF THE SPECIALTY CHEMICAL INDUSTRY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $5,129,900

Investment Income $404,549

Other Revenue $272,752

TOTAL REVENUE $5,857,201

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $2,732,759

Fundraising Expenses $0

Other Expenses $3,270,832

TOTAL EXPENSES $6,012,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,857,201	$5,744,654	+0.0%
Expenses	$6,012,591	$5,925,171	+0.0%
Net Income	$-155,390	$-180,517	-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

$689,023

Total Directors

Key Employees

$205,224

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE HAMPFORD DONAHUE	EXECUTIVE COMMITTEE CHAIR	2.00	Officer Director	$0	$0	$0
MARA GLIOZZI	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
KEN ZREBIEC	2ND VICE CHAIR AND TREASURER	2.00	Officer Director	$0	$0	$0
ADAM PINGEL	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE WILSON	AT-LARGE REPRESENTATIVE	2.00	Officer Director	$0	$0	$0
MIKE OTT	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
DAVID ANDERSON	GOVERNOR	2.00	Director	$0	$0	$0
BRIAN KITCHEN	GOVERNOR	2.00	Director	$0	$0	$0
MARY BARKSDALE	GOVERNOR	2.00	Director	$0	$0	$0
ERIC LOOKOFSKY	GOVERNOR	2.00	Director	$0	$0	$0
JEFF BARNES	GOVERNOR	2.00	Director	$0	$0	$0
DAVID MIELKE	GOVERNOR	2.00	Director	$0	$0	$0
JEANA BEELAND	GOVERNOR	2.00	Director	$0	$0	$0
JOE NETTLETON	GOVERNOR	2.00	Director	$0	$0	$0
JOSE MARIA BERMUDEZ	GOVERNOR	2.00	Director	$0	$0	$0
RICHARD PREZIOTTI	GOVERNOR	2.00	Director	$0	$0	$0
BRIAN BURKHART PHD	GOVERNOR	2.00	Director	$0	$0	$0
CAMERON WHALEY	GOVERNOR	2.00	Director	$0	$0	$0
SANDY CERNICK	GOVERNOR	2.00	Director	$0	$0	$0
JEAN YOHO	GOVERNOR	2.00	Director	$0	$0	$0
ALAN DYKE PHD	GOVERNOR	2.00	Director	$0	$0	$0
JENNIFER ABRIL	PRESIDENT & CEO	37.50	Officer	$450,828	$14,246	$465,074
VERA STOEVA	CHIEF OPERATING OFFICER	37.50	Officer	$199,979	$23,970	$223,949
DAVID WAWER	SR. VP, STRATEGIC BUSINESS DEVELOPM	37.50	Key Emp	$183,677	$21,547	$205,224
JOSEPH DETTINGER	VP, MAN. & COMMERCIAL PROGRAMS	37.50	Highest	$165,690	$32,946	$198,636
ROBERT HELMINIAK	VP, LEGAL & GOVT RELATIONS	37.50	Highest	$174,664	$22,484	$197,148
DAVID KNOCH	SENIOR DIRECTOR, TECH & ANALYTICS	37.50	Highest	$153,840	$20,489	$174,329
JENNY GAINES	VP, MEMBERSHIP	37.50	Highest	$143,785	$7,400	$151,185
AMBER THICHANGTHONG	SR. DIRECTOR, INDUSTRY RELATIONS	37.50	Highest	$122,034	$12,630	$134,664

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	$5,857,201	$6,012,591	$21,249,963	$-155,390
2023	$5,744,654	$5,925,171	$20,422,406	$-180,517
2022	$4,791,164	$5,524,494	$20,348,552	$-733,330
2021	$4,222,837	$4,879,761	$22,239,444	$-656,924
2020	$3,376,674	$4,558,451	$21,552,773	$-1,181,777
2019	$4,464,425	$5,102,131	$19,983,620	$-637,706
2018	$4,558,540	$5,147,329	$18,501,255	$-588,789

SOCIETY OF CHEMICAL MANUFACTURERS AND AFFILIATES