THE ASSOCIATION FOR HOSE AND ACCESSORIES DISTRIBUTION

EIN: 232324931

WASHINGTON, DC

Total Revenue
$1,990,233
Total Expenses
$1,785,449
Total Assets
$1,571,902
Net Assets
$1,187,228
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
PA
Principal Officer
JOHN MACWAN
Phone
4109406350
Tax Period
2023-01-01 to 2023-12-31

THE ASSOCIATION FOR HOSE AND ACCESSORIES DISTRIBUTION, founded in 1985, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 10% surplus.

Mission

PROVIDE TRAINING, EDUCATION AND INFORMATION TO MEMBERS OF THE HOSE AND ACCESSORIES 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,875,736
Investment Income $41,693
Other Revenue $72,804
TOTAL REVENUE $1,990,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,785,449
TOTAL EXPENSES $1,785,449

Year-over-Year Comparison

2023 2022 Change
Revenue $1,990,233 $1,823,393 +0.1%
Expenses $1,785,449 $1,776,020 +0.0%
Net Income $204,784 $47,373 +3.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN DUTTON DIRECTOR 0.5
Director
$0 $0 $0
BRIAN HOAGLIN DIRECTOR 0.5
Director
$0 $0 $0
TRIPP BATEY DIRECTOR 0.5
Director
$0 $0 $0
PAULA LEGROS DIRECTOR 0.5
Director
$0 $0 $0
BRAD MARSHALL DIRECTOR 0.5
Director
$0 $0 $0
MIKE BRAUCHER DIRECTOR 0.5
Director
$0 $0 $0
SCOTT NELSON DIRECTOR 0.5
Director
$0 $0 $0
BRAD RICO DIRECTOR 0.5
Director
$0 $0 $0
CHRIS SCHWAB DIRECTOR 0.5
Director
$0 $0 $0
MOLLY ALTON MULLINS EXECUTIVE VICE PRESIDENT 16.0
Officer
$0 $0 $0
ROY TORRES 2ND VICE PRESIDENT & TREASURER 0.5
Officer
$0 $0 $0
DAVID HECKLER IMMEDIATE PAST PRESIDENT 0.5
Officer
$0 $0 $0
BRIAN PELLEGRIN PRESIDENT 0.5
Officer
$0 $0 $0
MIKE MORTENSEN 1ST VICE PRESIDENT 0.5
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 No data No data No data No data
2023 $1,990,233 $1,785,449 $1,571,902 $204,784
2022 $1,823,393 $1,776,020 $1,584,412 $47,373
2021 $1,517,446 $1,488,586 $1,494,157 $28,860
2020 $958,499 $986,541 $1,441,597 $-28,042
2019 $1,881,735 $1,875,366 $1,476,073 $6,369
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