CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTH AMERICAN ASSOCIATION OF FLOOR COVERING DISTRIBUTORS INC, founded in 1980, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 3% surplus.
THE ASSOCIATION'S MISSION IS TO PROMOTE WHOLESALE DISTRIBUTION IN THE FLOOR COVERING INDUSTRY AND PROVIDE MEMBERS WITH RESOURCES FOR ENHANCING PERFORMANCE AS INDUSTRY SUPPLIERS. IN ACCOMPLISHING ITS MISSION, THE ASSOCIATION WORKS TO FOSTER SOUND BUSINESS PRINCIPLES IN ALL PHASES OF THE FLOOR COVERING INDUSTRY; PROMOTE UNDERSTANDING AND COOPERATION AMONG DISTRIBUTORS, SUPPLIERS AND RETAILERS OF FLOOR COVERING MATERIALS AND RELATED PRODUCTS; COLLECT AND DISSEMINATE PERTINENT INDUSTRY DATA; AND PROVIDE EDUCATION, RESEARCH AND TRAINING PROGRAMS TO IMPROVE AND ENHANCE HIGH STANDARDS OF EFFICIENCY IN THE FLOOR COVERING INDUSTRY.
ANNUAL CONVENTION - THE ASSOCIATION HOSTS AN ANNUAL CONVENTION AND TRADESHOW TO UNITE THE TOP DISTRIBUTORS, SUPPLIERS, AND SERVICE PROVIDERS FROM THE FLOOR COVERING, SPECIALTY BUILDING MATERIAL...
ANNUAL CONVENTION - THE ASSOCIATION HOSTS AN ANNUAL CONVENTION AND TRADESHOW TO UNITE THE TOP DISTRIBUTORS, SUPPLIERS, AND SERVICE PROVIDERS FROM THE FLOOR COVERING, SPECIALTY BUILDING MATERIAL, CABINETRY AND WOODWORKING INDUSTRIES TO NETWORK, ENGAGE, LEARN AND GROW THEIR BUSINESSES.
MARKETING AND RESEARCH - THE ASSOCIATION PERFORMS VARIOUS MARKETING AND RESEARCH ACTIVITIES, INCLUDING THE PUBLISHING OF VARIOUS BENCHMARKING AND TREND REPORTS RELATED TO COMPENSATION, FINANCIAL...
MARKETING AND RESEARCH - THE ASSOCIATION PERFORMS VARIOUS MARKETING AND RESEARCH ACTIVITIES, INCLUDING THE PUBLISHING OF VARIOUS BENCHMARKING AND TREND REPORTS RELATED TO COMPENSATION, FINANCIAL BENCHMARKING, SALES TRENDS, ECONOMIC TRENDS, AND FLOORING TRENDS.
EDUCATION - THE ASSOCIATION SPONSORS VARIOUS EDUCATIONAL PROGRAMS TO ENHANCE HIGH STANDARDS OF EFFICIENCY IN THE FLOOR COVERING INDUSTRY, INCLUDING THE UNIVERSITY OF INNOVATIVE DISTRIBUTION AND...
EDUCATION - THE ASSOCIATION SPONSORS VARIOUS EDUCATIONAL PROGRAMS TO ENHANCE HIGH STANDARDS OF EFFICIENCY IN THE FLOOR COVERING INDUSTRY, INCLUDING THE UNIVERSITY OF INNOVATIVE DISTRIBUTION AND DISTRIBUTION MANAGEMENT UNIVERSITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,352,652 | $1,115,950 | +0.2% |
| Expenses | $1,305,680 | $1,127,800 | +0.2% |
| Net Income | $46,972 | $-11,850 | -5.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AJ WARNE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DORI BLITZSTEIN | PRESIDENT ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN GREEN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT MARRA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KYLE GORNY | IMMEDIATE PAST PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELANIE HASKELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN HYPNAROWSKI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE KELLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DJ LEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RUI LI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DREW MITTELSTAEDT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN PREUSS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARC SIMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AUSTIN STARNES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH THROM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL TURNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JON YOUNGBERG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA ZACHARIAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN GAMMONLEY | EXECUTIVE VP-SMITHBUCKLIN | 20.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,352,652 | $1,305,680 | $1,759,277 | $46,972 |
| 2022 | $1,115,950 | $1,127,800 | $1,491,437 | $-11,850 |
| 2021 | $944,467 | $934,907 | $1,712,376 | $9,560 |
| 2020 | $505,642 | $764,599 | $1,569,594 | $-258,957 |
| 2019 | $1,084,501 | $986,893 | $1,716,336 | $97,608 |
| 2018 | $1,089,872 | $1,050,658 | $1,333,196 | $39,214 |
Compare NORTH AMERICAN ASSOCIATION OF FLOOR COVERING DISTRIBUTORS INC with other nonprofits in Illinois and across the country.