MANUFACTURER & BUSINESS ASSOCIATION (EIN 250637030) - 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

1905

Legal Domicile

Principal Officer

ROBERTA WALDINGER

Phone

8148333200

Tax Period

2024-04-01 to 2025-03-31

MANUFACTURER & BUSINESS ASSOCIATION, founded in 1905, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $12.4M represent 41 months of operating reserves.

Mission

THE ASSOCIATION SUPPORTS ITS 1,949 MEMBERS BY PROVIDING INFORMATION AND SERVICES THAT WILL ASSIST IN THE PURSUIT OF BUSINESS AND COMMUNITY INTERESTS.

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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 $2,671,888

Investment Income $585,060

Other Revenue $334,646

TOTAL REVENUE $3,591,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,315,775

Fundraising Expenses $0

Program Expenses $3,187,767

Other Expenses $1,417,791

TOTAL EXPENSES $3,733,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,591,594	$4,306,639	-0.2%
Expenses	$3,733,566	$3,696,272	+0.0%
Net Income	$-141,972	$610,367	-1.2%

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

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

$434,411

Total Directors

$40,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANA GOODRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE BLAKESLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT CLARK	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
CHAD BETTS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT BONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JON DEARMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB FROST	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JEFF PLYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM TREADWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER NELSON	TREASURER	4.00	Director	$0	$0	$0
ROBERTA WALDINGER	CFO	40.00	Officer Director	$40,491	$21	$40,512
CHUCK JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRICIA STAIBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD PHILLIPS	VP/CFO	40.00	Officer	$97,086	$3,275	$100,361
TAMMY LAMARY-TOMAN	SECRETARY	40.00	Officer	$115,961	$3,811	$119,772
LORI JOINT	PRESIDENT	40.00	Officer	$150,709	$23,057	$173,766

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
2025	$3,591,594	$3,733,566	$15,592,395	$-141,972
2024	$4,306,639	$3,696,272	$15,252,252	$610,367
2023	$3,112,637	$3,728,607	$13,606,703	$-615,970
2022	$3,971,101	$3,676,503	$14,395,282	$294,598
2021	$3,195,404	$2,960,365	$13,983,046	$235,039
2020	$4,319,318	$4,453,142	$11,248,703	$-133,824
2019	$3,551,720	$3,645,225	$12,328,795	$-93,505

MANUFACTURER & BUSINESS ASSOCIATION