SPRAY POLYURETHANE FOAM ALLIANCE C/O TREASURER

EIN: 200374296 Community Improvement

STAFFORD, VA

Total Revenue
$1,706,027
Total Expenses
$2,090,609
Total Assets
$2,150,942
Net Assets
$1,996,948
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
VA
Principal Officer
FRANK MORTL
Phone
8005236154
Tax Period
2024-01-01 to 2024-12-31

SPRAY POLYURETHANE FOAM ALLIANCE C/O TREASURER, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

(1)TO PROMOTE THE BEST INTERESTS OF THE POLYURETHANE FOAM INDUSTRY AS WELL AS THE DEVELOPMENT, AND GROWTH OF SPRAY APPLIED POLYURETHANE FOAM AND RELATED APPLICATIONS. (2)TO PROMOTE AND ENHANCE THE PRESTIGE OF THE ABOVE-DEFINED INDUSTRY BY PREPARATION AND DISSEMINATION OF WRITINGS, PAPERS, BOOKS, PAMPHLETS, ELECTRONIC MEDIA, PERIODICALS AND SIMILAR SUCH ACTIVITIES.(3)TO PROVIDE A FORUM FOR CONSIDERATION OF AND EXPRESSION OF OPINION UPON QUESTIONS AFFECTING THE INDUSTRY.(4)TO PROMOTE UNITY WITHIN ALL SEGMENTS OF THE SPRAY POLYURETHANE FOAM AND RELATED INDUSTRY FOR THE COMMON GOAL OF INDUSTRY PROMOTION AND SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $817,635 Revenue: $917,142

THE ASSOCIATION HOLDS AN ANNUAL SPRAY FOAM CONFERENCE AND EXPOSITION THAT BRINGS SUPPLIERS, CONTRACTORS, RESEARCHERS, AND INDUSTRY EXPERTS TOGETHER TO PRESENT AND DISCUSS THE STATE OF INDUSTRY...

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THE ASSOCIATION HOLDS AN ANNUAL SPRAY FOAM CONFERENCE AND EXPOSITION THAT BRINGS SUPPLIERS, CONTRACTORS, RESEARCHERS, AND INDUSTRY EXPERTS TOGETHER TO PRESENT AND DISCUSS THE STATE OF INDUSTRY TRENDS, TECHNOLOGY, EQUIPMENT, AND OPPORTUNITIES.

Program 2
Expenses: $172,432 Revenue: $689,959

THE ASSOCIATION PROVIDES MANY SERVICES TO THE MEMBERS SUCH AS ACCREDITATION, CERTIFICATION, EDUCATION PROGRAMS, TECHNICAL LITERATURE AND GUIDELINES ON SPRAY POLYURETHANE FOAM, ETC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,607,101
Investment Income $98,926
Other Revenue $0
TOTAL REVENUE $1,706,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $876,626
Fundraising Expenses $0
Program Expenses $990,067
Other Expenses $1,213,983
TOTAL EXPENSES $2,090,609

Year-over-Year Comparison

2024 2023 Change
Revenue $1,706,027 $2,344,881 -0.3%
Expenses $2,090,609 $1,822,319 +0.1%
Net Income $-384,582 $522,562 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
8
Employees
8
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
4
$177,404
Total Directors
21
$177,404
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE STRICKLER PAST-PRESIDENT 2.00
Director
$0 $0 $0
BART BONANNO BOARD MEMBER 0.50
Director
$0 $0 $0
WAYNE DEARNING BOARD MEMBER 0.50
Director
$0 $0 $0
DOUG KRAMER BOARD MEMBER 0.50
Director
$0 $0 $0
KEN WELLS PRESIDENT 2.00
Officer Director
$0 $0 $0
FRANK MORTL EXECUTIVE DIRECTOR 40.00
Officer Director
$177,404 $0 $177,404
GARY HARVEY TREASURER 2.00
Officer Director
$0 $0 $0
TOM DECKER BOARD MEMBER 0.50
Director
$0 $0 $0
COREY POEPPING VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RUSTY SCHRADER BOARD MEMBER 0.50
Director
$0 $0 $0
MARY BOGDAN BOARD MEMBER 0.50
Director
$0 $0 $0
TERRIE DOWNING BOARD MEMBER 0.50
Director
$0 $0 $0
DAN DORNEANU BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT NAINI BOARD MEMBER 0.50
Director
$0 $0 $0
TODD WISHNESKI BOARD MEMBER 0.50
Director
$0 $0 $0
RON FETZER BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM KLINE BOARD MEMBER 0.50
Director
$0 $0 $0
BOB LEPAGE BOARD MEMBER 0.50
Director
$0 $0 $0
BRANDON YOCUM BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLIE ROSE BOARD MEMBER 0.50
Director
$0 $0 $0
MAC SHELDON BOARD MEMBER 0.50
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 $1,706,027 $2,090,609 $2,150,942 $-384,582
2023 $2,344,881 $1,822,319 $2,559,238 $522,562
2022 $2,081,713 $1,437,066 $1,902,003 $644,647
2021 $2,024,446 $704,472 $1,239,092 $1,319,974
2020 $1,423,204 $1,576,234 $586,898 $-153,030
2019 $1,618,281 $1,661,637 $541,752 $-43,356
2018 $1,567,765 $1,596,847 $690,045 $-29,082
2017 $1,592,240 $1,590,188 $701,127 $2,052
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