COPIER DEALERS ASSOCIATION INC (EIN 222514466) - 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

1993

Legal Domicile

Principal Officer

Kirk Studebaker

Phone

9528949460

Tax Period

2023-09-01 to 2024-08-31

COPIER DEALERS ASSOCIATION INC, founded in 1993, is a small nonprofit that reported $565K in total revenue in fiscal year 2023. Expenses of $639K exceeded revenue, resulting in a 13% operating deficit.

Mission

CDA serves approximately 50 members who come together to pool knowledge and share information. The organization allows the exchange of ideas and concepts to work for the improvement of its members and the copier industry.

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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 $561,480

Program Service Revenue $0

Investment Income $3,856

Other Revenue $0

TOTAL REVENUE $565,336

Expense Breakdown

Grants Paid $41,270

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $639,388

Other Expenses $598,118

TOTAL EXPENSES $639,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,336	$570,785	0.0%
Expenses	$639,388	$509,101	+0.3%
Net Income	$-74,052	$61,684	-2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ben Russert	Director	3	Director	$0	$0	$0
Jerry Blaine	Director	3	Director	$0	$0	$0
Jeff McGowan	Director	3	Director	$0	$0	$0
Chris Taylor	Director	3.00	Director	$0	$0	$0
Gary Harouff	Director	3	Director	$0	$0	$0
Johnathan Garlow	President	5.00	Officer	$0	$0	$0
Kirk Studebaker	Treasurer	5	Officer	$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	$565,336	$639,388	$461,088	$-74,052
2023	$570,785	$509,101	$491,416	$61,684
2022	$609,183	$654,027	$429,732	$-44,844
2021	$420,733	$373,348	$474,576	$47,385
2020	$215,759	$172,295	$427,191	$43,464

COPIER DEALERS ASSOCIATION INC