Association for Contract Textiles Inc (EIN 133552952) - 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

Dave White

Phone

4156021099

Tax Period

2024-01-01 to 2024-12-31

Association for Contract Textiles Inc, founded in 1985, is a small nonprofit that reported $534K in total revenue in fiscal year 2024.

Mission

Association for Contract Textiles, Inc. (ACT) is a professional trade association whose mission is to promote the value of contract textiles as more fully described under Part III, Line 1.

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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 $16,500

Program Service Revenue $500,668

Investment Income $16,727

Other Revenue $0

TOTAL REVENUE $533,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,371

Fundraising Expenses $0

Other Expenses $249,606

TOTAL EXPENSES $518,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,895	$506,676	+0.1%
Expenses	$518,977	$467,374	+0.1%
Net Income	$14,918	$39,302	-0.6%

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

$142,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janan Rabiah	Executive Direc	40.00	Officer	$142,480	$0	$142,480
Lynne Willis	Assistant Direc	40.00		$105,000	$0	$105,000
Dave White	President	0.50	Officer Director	$0	$0	$0
Allen Chen	Director	0.50	Director	$0	$0	$0
Bill Snyder	Director	0.50	Director	$0	$0	$0
Rob Mayer	Treasurer	0.50	Director	$0	$0	$0
Edward Nassimi	Director	0.50	Director	$0	$0	$0
Betsy Phillips	Secretary	0.50	Officer Director	$0	$0	$0
Eduardo Elizondo	Treasurer	0.50	Officer Director	$0	$0	$0
Kandice Tjebkes	Director	0.50	Director	$0	$0	$0
Annette Schaich	Director	0.50	Director	$0	$0	$0
Karen Keating	Vice President	0.50	Officer 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
2024	$533,895	$518,977	$323,622	$14,918
2023	$506,676	$467,374	$308,290	$39,302
2022	$423,770	$517,332	$268,988	$-93,562
2021	$330,364	$353,099	$362,550	$-22,735
2020	$301,605	$328,592	$385,285	$-26,987
2019	$481,605	$409,919	$412,272	$71,686
2018	$471,267	$376,109	$340,586	$95,158

Association for Contract Textiles Inc