INTERIOR FINISH CONTRACTORS ASSOCIATION OF DELAWARE VALLEY (EIN 226167980) - 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

1968

Legal Domicile

Principal Officer

CATHERINE R SCOTT

Phone

6102251050

Tax Period

2024-07-01 to 2025-06-30

INTERIOR FINISH CONTRACTORS ASSOCIATION OF DELAWARE VALLEY, founded in 1968, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 10% surplus.

Mission

TRADE ASSOCIATION

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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 $1,029,535

Program Service Revenue $243,509

Investment Income $100,133

Other Revenue $0

TOTAL REVENUE $1,373,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,310

Fundraising Expenses $0

Other Expenses $1,084,777

TOTAL EXPENSES $1,235,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,373,177	$1,281,326	+0.1%
Expenses	$1,235,087	$1,114,077	+0.1%
Net Income	$138,090	$167,249	-0.2%

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

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

$138,563

Total Directors

$138,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY UHRIK	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL DOERR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIKE SCHILLINGER	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CATHERINE R SCOTT	EXECUTIVE DI	40.00	Officer Director	$114,593	$23,970	$138,563
GEOFF FURTAW	DIRECTOR	1.00	Director	$0	$0	$0
EVAN LAMBROS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
MATT D'ALONZO	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
2025	$1,373,177	$1,235,087	$3,482,240	$138,090
2024	$1,281,326	$1,114,077	$3,205,905	$167,249
2023	$1,130,773	$1,233,703	$2,968,405	$-102,930
2022	$1,118,759	$1,064,086	$2,753,344	$54,673
2021	$1,119,106	$827,478	$2,950,187	$291,628
2020	$1,221,207	$1,286,583	$2,371,113	$-65,376
2019	$1,317,718	$1,074,020	$2,446,326	$243,698
2018	$1,096,735	$1,098,214	$2,200,498	$-1,479

INTERIOR FINISH CONTRACTORS ASSOCIATION OF DELAWARE VALLEY