FLEXOGRAPHIC TECHNICAL ASSOCIATION… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

BRAD PARESO

Phone

6317376020

Tax Period

2023-01-01 to 2023-12-31

FLEXOGRAPHIC TECHNICAL ASSOCIATION INC, founded in 1958, is a small nonprofit that reported $534K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 15% operating margin.

Mission

FLEXOGRAPHIC TECHNICAL ASSOCIATION, INC.'S PRIMARY GOAL IS TO PROVIDE A PLATFORM FOR FLEXOGRAPHERS TO NETWORK, LEARN AND EXCHANGE IDEAS ALL IN THE NAME OF ADVANCING THE ART AND SCIENCE OF THE FLEXOGRAPHIC PRINT PROCESS.

Program Service Accomplishments

Program 1

Expenses: $287,228 Revenue: $515,990

MEMBERSHIP - FTA PROVIDES INFORMATION, EDUCATION, EXPERTS, OUTREACH AND THE NETWORKING OPPORTUNITIES NEEDED TO GROW SALES AND MARKET SHARE IN A TOUGH, COMPETITIVE, FRAGMENTED MARKET. MEMBERS STAY...

MEMBERSHIP - FTA PROVIDES INFORMATION, EDUCATION, EXPERTS, OUTREACH AND THE NETWORKING OPPORTUNITIES NEEDED TO GROW SALES AND MARKET SHARE IN A TOUGH, COMPETITIVE, FRAGMENTED MARKET. MEMBERS STAY CONNECTED AND INFORMED HELPING BUSINESSES AND INCREASING PROFITS. MEMBERS HAVE INSTANT ACCESS TO THE SUPPORT, GUIDANCE, PERSPECTIVE AND LEADERSHIP THAT FTA OFFERS TO EACH OF ITS NEARLY 1,300 MEMBER COMPANIES. MEMBERS ARE ABLE TO TAP INTO SERVICES, SUPPORT, PRODUCTS AND EVENTS AIMED AT HELPING BUSINESSES PROSPER IN THIS INCREASINGLY COMPETITIVE MARKETPLACE. MEMBERS ARE CONNECTED TO THE SOLUTIONS BUSINESSES NEED TO EMERGE STRONGER, HEALTHIER AND BETTER EQUIPPED TO THRIVE IN A NEW ECONOMY.

Program 2

Expenses: $1,771 Revenue: $16,991

CONFERENCES, SEMINARS AND WORKSHOPS - EVENTS SPONSORED BY THE ASSOCIATION AND ATTENDED BY MEMBERS TO PROMOTE THE FLEXOGRAPHIC INDUSTRY IN THE COMMUNITY.

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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 $533,899

Investment Income $0

Other Revenue $0

TOTAL REVENUE $533,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,981

Fundraising Expenses $0

Program Expenses $288,999

Other Expenses $125,588

TOTAL EXPENSES $451,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$533,899	$475,196	+0.1%
Expenses	$451,569	$528,702	-0.1%
Net Income	$82,330	$-53,506	-2.5%

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

$188,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD PARESO	PRESIDENT	20.00	Officer	$46,263	$3,092	$188,145
JENNYE SCOTT	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PAUL TEACHOUT	BOARD CHAIR-	2.00	Officer Director	$0	$0	$0
JOEL MAXWELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SEAN TEUFLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFF DIETZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KEITH NAGLE	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG BARTLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN OETJEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN PULSINELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN KRAUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS DAHBURA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE GENOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY KAIBLE	BUSINESS DEV	20.00	Highest	$40,622	$3,812	$166,301
SHARON COCKS	ACCOUNTING/N	10.00	Highest	$26,547	$28,593	$134,783
MILENA FLORES	ACCOUNTING	10.00	Highest	$26,347	$3,163	$108,551
JOSEPH TUCCITTO	EDUCATION DI	5.00	Highest	$10,198	$4,189	$208,154
ROBERT FRIMMING	PAST PRESIDE	20.00		$47,053	$3,221	$160,065

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	$533,899	$451,569	$2,770,667	$82,330
2022	$475,196	$528,702	$2,705,191	$-53,506
2021	$666,931	$478,956	$2,654,896	$187,975
2020	$566,602	$524,915	$2,462,336	$41,687
2019	$618,379	$493,500	$2,429,067	$124,879
2018	$639,946	$540,232	$2,291,675	$99,714

FLEXOGRAPHIC TECHNICAL ASSOCIATION INC