CARTON COUNCIL OF NORTH AMERICA INC (EIN 204504079) - 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

2006

Legal Domicile

Principal Officer

JORDAN FENGEL

Phone

2484465315

Tax Period

2024-01-01 to 2024-12-31

CARTON COUNCIL OF NORTH AMERICA INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 134% operating deficit.

Mission

COMMUNICATE THE CORE MESSAGE AROUND THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF PAPERBOARD PACKAGING.

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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 $2,050,000

Program Service Revenue $0

Investment Income $32,732

Other Revenue $0

TOTAL REVENUE $2,082,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,606

Fundraising Expenses $0

Other Expenses $4,768,882

TOTAL EXPENSES $4,867,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,082,732	$4,383,281	-0.5%
Expenses	$4,867,488	$4,366,202	+0.1%
Net Income	$-2,784,756	$17,079	-164.1%

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

N/A

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

$92,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH TEPLY	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL NANTEL	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
LYNN DYER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDUARDO GATICA	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON PELZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD A KLEIN	PRESIDENT	7.30	Officer	$92,292	$0	$92,292

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	$2,082,732	$4,867,488	$5,112,199	$-2,784,756
2023	$4,383,281	$4,366,202	$8,117,789	$17,079
2022	$4,691,836	$3,755,625	$7,977,621	$936,211
2021	$4,697,000	$4,644,244	$7,176,545	$52,756
2020	$4,696,500	$4,340,093	$7,022,794	$356,407
2019	$4,709,832	$4,139,043	$6,517,049	$570,789
2018	$5,712,257	$5,370,324	$6,183,435	$341,933

CARTON COUNCIL OF NORTH AMERICA INC