Fluid Power Distributors Association Inc (EIN 237428523) - 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

1975

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Fluid Power Distributors Association Inc, founded in 1975, is a small nonprofit that reported $431K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $526K exceeded revenue, resulting in a 22% operating deficit.

Mission

To promote fluid power, automation and motion technology providers, and enhance member and channel performance by delivering indispensable networking, eduction and success strategies.

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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 (2023)

Revenue Breakdown

Contributions & Grants $228,746

Program Service Revenue $196,599

Investment Income $2,245

Other Revenue $3,656

TOTAL REVENUE $431,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,664

Other Expenses $526,416

TOTAL EXPENSES $526,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,246	$479,034	-0.1%
Expenses	$526,416	$484,792	+0.1%
Net Income	$-95,170	$-5,758	+15.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan McCay	Board Member	0.50	Director	$0	$0	$0
Zach Reddick	Board Member	0.50	Director	$0	$0	$0
Greg Wissman	Board Member	0.50	Director	$0	$0	$0
Steve Velderman	Board Member	0.50	Director	$0	$0	$0
Josh Williamson	Board Member	0.50	Director	$0	$0	$0
Bob Decker	President	0.50	Officer	$0	$0	$0
Lori Mason	Association Manager	40.00	Officer	$0	$0	$0
Bill Haley	President Elect	0.50	Officer	$0	$0	$0
Jeff Behling	Past President	0.50	Officer	$0	$0	$0
Tom Nicholson	Treasurer	0.50	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	$453,191	$362,686	$205,821	$90,505
2024	$431,246	$526,416	$244,007	$-95,170
2023	$479,034	$484,792	$240,295	$-5,758
2022	$437,972	$481,651	$281,847	$-43,679
2021	$298,000	$308,251	$341,956	$-10,251
2020	$464,026	$479,135	$337,093	$-15,109
2019	$532,928	$502,851	$386,762	$30,077

Fluid Power Distributors Association Inc