THE EXPEDITE ASSOCIATION OF NORTH AMERICA (EIN 200983950) - 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

2004

Legal Domicile

Principal Officer

KEVIN LITTLE

Phone

5183131221

Tax Period

2024-01-01 to 2024-12-31

THE EXPEDITE ASSOCIATION OF NORTH AMERICA, founded in 2004, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $328K exceeded revenue, resulting in a 16% operating deficit.

Mission

TRADE ASSOCIATION TO CREATE AND MAINTAIN A FORUM FOR OUR NETWORK EXPDITERS TO FACILITATE THE EXCHANGE OF INFORMATION AND SERIVCES THAT ALLOW OUR MEMBER COMPANIES TO ENHANCE IMPROVE AN EXPAND THEIR SERVIES TO THEIR CUSTOMERS WITH SAFETY AND SECURITY WHILE MAINTTINAG THE HIGHEST LEVEL OF QUALITY.

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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 $118,414

Program Service Revenue $154,438

Investment Income $7,792

Other Revenue $1,810

TOTAL REVENUE $282,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $327,924

TOTAL EXPENSES $327,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,454	$349,352	-0.2%
Expenses	$327,924	$266,456	+0.2%
Net Income	$-45,470	$82,896	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE MCCALLUM	VICE PERSIDENT/SECRETARY	1.00	Director	$0	$0	$0
ROB BONELLO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LITTLE	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BORIS IOVANOVICI	DIRECTOR	1.00	Director	$0	$0	$0
ERCI REAY	DIRECTOR	1.00	Director	$0	$0	$0
GREG SKILLMAN	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
2024	$282,454	$327,924	$286,050	$-45,470
2023	$349,352	$266,456	$367,913	$82,896
2022	$267,490	$288,817	$283,649	$-21,327
2021	$263,603	$190,062	$307,844	$73,541
2020	$144,359	$72,481	$231,511	$71,878
2019	$155,344	$196,891	$160,067	$-41,547
2018	$277,492	$250,621	$202,497	$26,871

THE EXPEDITE ASSOCIATION OF NORTH AMERICA