ANNA EXHIBITORS GROUP INC (EIN 261966137) - 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

2008

Legal Domicile

Principal Officer

MICHAEL GERVAIS

Phone

4015954515

Tax Period

2025-01-01 to 2025-12-31

ANNA EXHIBITORS GROUP INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $592K in total revenue in fiscal year 2025. The organization ran a surplus of $192K, a strong 32% operating margin.

Mission

TO ASSIST IN THE EDUCATION OF ITS MEMBERS AND MARKETS WITH REGARD TO PRODUCTS AND SERVICES USED BY AND SOLD TO THE AMMONIUM NITRATE AND NITRIC ACID MANUFACTURING INDUSTRIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $591,589

Investment Income $17

Other Revenue $0

TOTAL REVENUE $591,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,678

Fundraising Expenses $0

Program Expenses $329,531

Other Expenses $361,694

TOTAL EXPENSES $399,372

Year-over-Year Comparison

	2025	2024	Change
Revenue	$591,606	$607,960	0.0%
Expenses	$399,372	$514,286	-0.2%
Net Income	$192,234	$93,674	+1.1%

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

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BURKE ALLEN	PRESIDENT	8.00	Officer Director	$35,000	$0	$35,000
MICHAEL GERVAIS	TREASURER	8.00	Officer Director	$0	$0	$0
ELIZABETH GREMER	CLERK	0.25	Officer 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
2025	$591,606	$399,372	$482,343	$192,234
2024	No data	No data	No data	No data
2023	No data	$25,309	$220,413	No data
2022	$563,238	$477,599	$245,687	$85,639
2021	$41	$29,446	$229,171	$-29,405
2020	$55	$98,679	$286,797	$-98,624
2019	$14	$60,224	$312,025	$-60,210
2018	$577,226	$481,434	$376,415	$95,792

ANNA EXHIBITORS GROUP INC