ASSOCIATION FOR HIGH TECHNOLOGY DI… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

LEIGHA SCHATZMAN

Phone

2626963645

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR HIGH TECHNOLOGY DISTRIBUTION, founded in 1986, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 7% surplus.

Mission

THE ASSOCIATION FOR HIGH TECHNOLOGY DISTRIBUTION ADVANCES THE HIGH TECHNOLOGY DISTRIBUTION INDUSTRY BY DELIVERING TOOLS, EDUCATION, AND UNPARALLELED NETWORKING OPPORTUNITIES WITH LEADERS, PEERS, AND PARTNERS THAT HELP MEMBERS TO INNOVATE, COLLABORATE, AND ACHIEVE THEIR BUSINESS GOALS FASTER.

Program Service Accomplishments

Program 1

THE ASSOCIATION HELD TWO MEETINGS IN 2024: SPRING MEETING 2024 AND FALL MEETING 2024. THE OBJECTIVES OF BOTH CONFERENCES WERE TO PROVIDE QUALITY EDUCATIONAL PROGRAMMING AND SIGNIFICANT NETWORKING...

THE ASSOCIATION HELD TWO MEETINGS IN 2024: SPRING MEETING 2024 AND FALL MEETING 2024. THE OBJECTIVES OF BOTH CONFERENCES WERE TO PROVIDE QUALITY EDUCATIONAL PROGRAMMING AND SIGNIFICANT NETWORKING OPPORTUNITIES TO MEMBER COMPANIES. BOTH MEETINGS FEATURE 1.5 DAYS OF GENERAL SESSIONS/BREAKOUT SESSIONS AS WELL AS ONE EVENING EVENT FOR EACH OF THE THREE EVENINGS OF THE CONFERENCE. SPRING MEETING 2024 HAD 385 REGISTERED ATTENDEES. FALL MEETING 2024 HAD 332 REGISTERED ATTENDEES.

Program 2

THE ASSOCIATION PUBLISHES A MONTHLY ECONOMIC FORECAST THAT IS PROVIDED TO ALL MEMBERS. A KEYNOTE SPEAKER IS SCHEDULED ONCE A YEAR TO HIGHLIGHT ECONOMIC FORECASTS. THE ASSOCIATION'S OBJECTIVE IS TO...

THE ASSOCIATION PUBLISHES A MONTHLY ECONOMIC FORECAST THAT IS PROVIDED TO ALL MEMBERS. A KEYNOTE SPEAKER IS SCHEDULED ONCE A YEAR TO HIGHLIGHT ECONOMIC FORECASTS. THE ASSOCIATION'S OBJECTIVE IS TO PROVIDE ITS MEMBERS WITH KEY ECONOMIC FORECASTS TO USE IN THEIR BUSINESS.

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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 $0

Program Service Revenue $2,222,335

Investment Income $44,936

Other Revenue $0

TOTAL REVENUE $2,267,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,098,919

TOTAL EXPENSES $2,098,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,267,271	$1,994,386	+0.1%
Expenses	$2,098,919	$1,687,246	+0.2%
Net Income	$168,352	$307,140	-0.5%

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
MARK ERMATINGER	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOHN KELLY	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
ALAN WATSON	TREASURER	8.00	Officer Director	$0	$0	$0
ADAM JACKSON	SECRETARY/PROGRAM CHAIR	8.00	Officer Director	$0	$0	$0
LOU DELLEMONACHE	MEMBERSHIP CHAIR	8.00	Officer Director	$0	$0	$0
TINA HUEPPE	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
MARK GETTYS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HEILING	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BREI	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
LEIGHA SCHATZMAN	EXECUTIVE DIRECTOR	40.00	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	$2,267,271	$2,098,919	$1,908,113	$168,352
2023	$1,994,386	$1,687,246	$1,879,548	$307,140
2022	$1,672,607	$1,657,674	$1,413,039	$14,933
2021	$1,298,260	$1,433,670	$1,589,704	$-135,410
2020	$512,491	$688,833	$1,472,434	$-176,342
2019	$1,341,133	$1,370,745	$1,390,188	$-29,612
2018	$1,321,824	$1,336,993	$1,240,581	$-15,169

ASSOCIATION FOR HIGH TECHNOLOGY DISTRIBUTION