CHEMICAL COATERS ASSOCIATION INTERNATIONAL (EIN 237159835) - 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

1972

Legal Domicile

Principal Officer

ANNE GOYER

Phone

9413731830

Tax Period

2024-01-01 to 2024-12-31

CHEMICAL COATERS ASSOCIATION INTERNATIONAL, founded in 1972, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $240K, a strong 15% operating margin.

Mission

TO PROVIDE INFORMATION AND EDUCATION ON SURFACE COATING TECHNOLOGIES.

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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 $4,808

Program Service Revenue $1,475,853

Investment Income $58,036

Other Revenue $42,629

TOTAL REVENUE $1,581,326

Expense Breakdown

Grants Paid $32,400

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,309,335

TOTAL EXPENSES $1,341,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,581,326	$1,493,110	+0.1%
Expenses	$1,341,735	$1,284,334	+0.0%
Net Income	$239,591	$208,776	+0.1%

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
TONY SCLAFANI	PRES. THEN PAST PRES. EFF. 06/24	5.00	Officer Director	$0	$0	$0
RUSS GREEN	VP THEN PRES. EFF. 06/24	7.00	Officer Director	$0	$0	$0
MICHELLE STRIGGOW	SEC./TREAS. THEN VP EFF. 06/24	5.00	Officer Director	$0	$0	$0
JEFF BLAIN	DIR. THEN SEC./TREAS. EFF. 06/24	5.00	Officer Director	$0	$0	$0
DUANE FUDGE	PAST PRES. THEN DIR. EFF. 06/24	1.00	Officer Director	$0	$0	$0
JEFF ROCHESTER	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO CASTILLO	DIRECTOR	3.00	Director	$0	$0	$0
MARYHA OSHEASKI	DIRECTOR	1.00	Director	$0	$0	$0
TIM MILNER	DIRECTOR (THROUGH 03/24)	1.00	Director	$0	$0	$0
HOPE DOLLARHIDE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WARREN	DIRECTOR (THROUGH 03/24)	1.00	Director	$0	$0	$0
JEFF WATSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HEYER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
BILL ONEY	DIRECTOR (THROUGH 07/24)	1.00	Director	$0	$0	$0
NICK DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
SAL GARCIA	DIRECTOR (BEG. 06/24)	1.00	Director	$0	$0	$0
JOEL LYNCH	DIRECTOR (BEG. 04/24)	1.00	Director	$0	$0	$0
DAN ANDERSON	DIRECTOR (BEG. 08/24)	1.00	Director	$0	$0	$0
ANNE GOYER	EXECUTIVE DIRECTOR	30.00	Officer	$0	$0	$0
ANDREW GOYER	CHIEF OPERATING OFFICER	25.00	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	$1,581,326	$1,341,735	$2,595,843	$239,591
2023	$1,493,110	$1,284,334	$2,342,497	$208,776
2022	$1,182,269	$1,101,086	$1,932,096	$81,183
2021	$1,079,203	$1,003,525	$1,892,524	$75,678
2020	$373,380	$564,006	$1,658,667	$-190,626
2019	$1,386,062	$1,250,774	$2,106,583	$135,288
2018	$1,277,919	$1,083,639	$1,827,450	$194,280

CHEMICAL COATERS ASSOCIATION INTERNATIONAL