ASSOCIATION FOR HIGH TECHNOLOGY DISTRIBUTION (EIN 232390281) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 IS THE AUTOMATION INDUSTRY'S PREMIER FORUM FOR EXCHANGE OF IDEAS. WE HELP OUR MEMBERS MAXIMIZE PROFIT AND GROWTH THROUGH PEER-TO-PEER EXCHANGE, FOSTERING PARTNERSHIPS AND ALLIANCES, AND EDUCATION AND ACCESS TO INDUSTRY EXPERTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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