UNI-BELL PVC PIPE ASSOCIATION

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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

1971

Legal Domicile

Principal Officer

BRUCE HOLLANDS

Phone

9722433902

Tax Period

2024-01-01 to 2024-12-31

UNI-BELL PVC PIPE ASSOCIATION, founded in 1971, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE ASSOCIATION WAS FORMED TO PROMOTE THE USE AND CONSUMPTION OF PRODUCTS OF THE GASKETED JOINT PVC PIPE INDUSTRY.

Program Service Accomplishments

Program 1

Revenue: $3,040,003

MEETINGS TO INFORM MEMBERSHIP OF CONDITIONS AFFECTING THE INDUSTRY AND IMPROVED OPERATING METHODS.

Program 2

FORMULATING AND ASSISTING IN THE TESTING OF INDUSTRY PRODUCTS WHICH WILL ENHANCE THE TECHNICAL AND ECONOMIC PROGRESS OF THE INDUSTRY.

Program 3

Revenue: $63,028

SPEAKING ENGAGEMENTS TO REPRESENT THE INDUSTRY IN CONTACTS AND RELATIONS WITH OTHER ORGANIZATIONS AND ASSOCIATIONS, AS WELL AS THE GENERAL PUBLIC.

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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 $165,000

Program Service Revenue $3,021,350

Investment Income $81,681

Other Revenue $0

TOTAL REVENUE $3,268,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,317,818

Fundraising Expenses $0

Other Expenses $1,864,006

TOTAL EXPENSES $3,181,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,268,031	$2,912,764	+0.1%
Expenses	$3,181,824	$2,807,516	+0.1%
Net Income	$86,207	$105,248	-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

Total Directors

$257,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NED MONROE	MEMBER	0.00	Director	$0	$0	$0
BRUCE HOLLANDS	PRESIDENT	40.00	Director	$257,400	$0	$257,400
GEORGE E NED RAHN JR	LEGAL COUNSEL	0.00	Director	$0	$0	$0
JOHN E BRITTON	MEMBER	0.00	Director	$0	$0	$0
ERIK HOWARD	CHAIRMAN	0.00	Director	$0	$0	$0
WAYNE VOORHEES	MEMBER	0.00	Director	$0	$0	$0
ANDRE BATTISTIN	SECRETARY/TREASURER	0.00	Director	$0	$0	$0
CHUCK CLARK	VICE CHAIR	0.00	Director	$0	$0	$0
TRAVIS LUTES	MEMBER	0.00	Director	$0	$0	$0
GRANT EVANS	MEMBER	0.00	Director	$0	$0	$0
TOM ROSS	MEMBER	0.00	Director	$0	$0	$0
MICHAEL DENEEN	MEMBER	0.00	Director	$0	$0	$0
STEVEN COOPER	EMPLOYEE	40.00	Highest	$132,180	$0	$132,180
M JAHIN PARVEZ	EMPLOYEE	40.00	Highest	$129,100	$0	$129,100
RICHARD NICHOLS	EMPLOYEE	40.00	Highest	$159,600	$0	$159,600

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	$3,268,031	$3,181,824	$2,194,236	$86,207
2023	$2,912,764	$2,807,516	$2,313,522	$105,248
2022	$2,465,050	$2,574,334	$1,704,638	$-109,284
2021	$2,106,268	$2,016,790	$1,393,193	$89,478
2021	$2,106,268	$2,114,366	$1,260,616	$-8,098
2020	$2,061,520	$1,915,102	$1,249,852	$146,418