STONE FABRICATORS ALLIANCE INC

EIN: 260455447 Education

DAVENPORT, IA

Total Revenue
$818,035
Total Expenses
$901,467
Total Assets
$570,147
Net Assets
$565,991
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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
2007
Legal Domicile
NC
Principal Officer
TODD LUSTER
Phone
5633227500
Tax Period
2023-01-01 to 2023-12-31

STONE FABRICATORS ALLIANCE INC, founded in 2007, is a small nonprofit in the Education sector that reported $818K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $901K exceeded revenue, resulting in a 10% operating deficit.

Mission

STONE FABRICATORS ALLIANCE IS AN ASSOCIATION OF STONE MANUFACTURERS WHICH PROMOTE SHARING INDUSTRY KNOWLEDGE AND NEW TECHNOLOGIES WITH REGARDS TO GRANITE, MARBLE AND OTHER STONE FOR COMMERCIAL AND RESIDENTIAL APPLICATIONS. AN ACTIVE WEBSITE ALLOWS CONSUMERS AND MANUFACTURERS ACCESS TO THE LATEST INFORMATION REGARDING THE USES OF VARIOUS STONE APPLICATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $764,330
Investment Income $0
Other Revenue $53,705
TOTAL REVENUE $818,035

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,193
Fundraising Expenses $0
Other Expenses $859,274
TOTAL EXPENSES $901,467

Year-over-Year Comparison

2023 2022 Change
Revenue $818,035 $459,905 +0.8%
Expenses $901,467 $350,492 +1.6%
Net Income $-83,432 $109,413 -1.8%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
40

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DEAN PRESIDENT 5.00
Officer Director
$0 $0 $0
JOEY MARCELLA VICE PRESIDENT/EXECUTIVE D 10.00
Officer Director
$0 $0 $0
TODD LUSTER TREASURER 5.00
Officer Director
$0 $0 $0
GUY ROBERTSON SECRETARY 5.00
Officer Director
$0 $0 $0
ISRAEL REYNOLDS DIRECTOR 5.00
Director
$0 $0 $0
ERIC ROLSETH DIRECTOR 5.00
Director
$0 $0 $0
CHRIS GRAHAM DIRECTOR 5.00
Director
$0 $0 $0
DAVE SYVERSON DIRECTOR 5.00
Director
$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 No data No data No data No data
2023 $818,035 $901,467 $570,147 $-83,432
2022 $459,905 $350,492 $666,292 $109,413
2021 $155,880 $236,023 $554,231 $-80,143
2020 $386,772 $138,357 $649,095 $248,415
2019 $390,362 $419,392 $401,360 $-29,030
2018 $406,471 $278,062 $413,028 $128,409
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