WINDOW COVERING MANUFACTURERS ASSOCIATION INC (EIN 222293809) - 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

1979

Legal Domicile

Principal Officer

RALPH VASAMI

Phone

2122972122

Tax Period

2024-01-01 to 2024-12-31

WINDOW COVERING MANUFACTURERS ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $793K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $740K left a modest 7% surplus.

Mission

THE WINDOW COVERING MANUFACTURERS ASSOCIATION REPRESENTS THE INTERESTS OF THE WINDOW COVERING INDUSTRY MANUFACTURERS, FABRICATORS AND ASSEMBLERS.

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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 $134,200

Program Service Revenue $657,025

Investment Income $1,717

Other Revenue $0

TOTAL REVENUE $792,942

Expense Breakdown

Grants Paid $66,400

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $673,985

TOTAL EXPENSES $740,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$792,942	$1,439,139	-0.4%
Expenses	$740,385	$1,615,545	-0.5%
Net Income	$52,557	$-176,406	-1.3%

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	Role	Reportable Comp	Other Comp	Total
JOE JANKOSKI	DIRECTOR	Director	$0	$0	$0
JEFF STOUT	DIRECTOR	Director	$0	$0	$0
DERRICK MARSH	DIRECTOR	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	$792,942	$740,385	$196,789	$52,557
2023	$1,439,139	$1,615,545	$211,680	$-176,406
2022	$885,128	$1,086,338	$454,123	$-201,210
2021	$1,156,095	$1,053,837	$503,480	$102,258
2020	$1,316,644	$1,203,568	$563,262	$113,076
2019	$1,123,230	$1,289,535	$532,599	$-166,305
2018	$1,281,406	$1,205,384	$492,028	$76,022

WINDOW COVERING MANUFACTURERS ASSOCIATION INC