DAYTON REGION MANUFACTURERS ASSOCIATION INC

EIN: 310715851

DAYTON, OH

Total Revenue
$545,370
Total Expenses
$554,189
Total Assets
$1,210,903
Net Assets
$689,331
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
OH
Principal Officer
ANGELIA ERBAUGH
Phone
9379494000
Tax Period
2024-01-01 to 2024-12-31

DAYTON REGION MANUFACTURERS ASSOCIATION INC, founded in 1934, is a small nonprofit that reported $545K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

THE VOICE OF MANUFACTURING IN THE DAYTON REGION; PROMOTE BUSINESS SUCCESS THROUGH PEER-TO-PEER NETWORKING, CAREER AWARENESS, ADVOCACY, EDUCATION, ECONOMIC DEVELOPMENT, AND SHARING BEST PRACTICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $291,219
Program Service Revenue $230,746
Investment Income $23,405
Other Revenue $0
TOTAL REVENUE $545,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $554,189
TOTAL EXPENSES $554,189

Year-over-Year Comparison

2024 2023 Change
Revenue $545,370 $424,612 +0.3%
Expenses $554,189 $378,043 +0.5%
Net Income $-8,819 $46,569 -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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
150

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
$145,488
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID REGER CHAIRMAN 5.00
Officer Director
$0 $0 $0
PATTY BREIG PAST CHAIRMAN 5.00
Officer Director
$0 $0 $0
JON SCHMIEDEBUSCH FIRST VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
ISAAC BOKROS TRUSTEE 5.00
Director
$0 $0 $0
CHUCK DRYER TRUSTEE 5.00
Director
$0 $0 $0
DAVID COOMER TRUSTEE 5.00
Director
$0 $0 $0
BILL BUDDE TRUSTEE 5.00
Director
$0 $0 $0
TAYTE LUTZ TRUSTEE 5.00
Director
$0 $0 $0
MARC GILARDI TRUSTEE 5.00
Director
$0 $0 $0
MARK NEILSON TRUSTEE 5.00
Director
$0 $0 $0
LORI VANCE TRUSTEE 5.00
Director
$0 $0 $0
AJ ROLLING SECOND VICE CHAIR 5.00
Director
$0 $0 $0
SHANNON COX TRUSTEE 5.00
Director
$0 $0 $0
MIKE SANDER TRUSTEE 5.00
Director
$0 $0 $0
ANGELIA ERBAUGH PRESIDENT 40.00
Officer
$144,414 $1,074 $145,488
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 $545,370 $554,189 $1,210,903 $-8,819
2023 $424,612 $378,043 $1,084,444 $46,569
2022 $372,406 $330,911 $1,037,690 $41,495
2021 $422,086 $344,781 $892,282 $77,305
2020 $342,428 $339,163 $825,604 $3,265
2019 $375,350 $424,285 $846,287 $-48,935
2019 $375,350 $424,285 $846,287 $-48,935
2018 $674,368 $617,302 $1,021,425 $57,066
2018 $674,368 $617,302 $1,021,425 $57,066
2017 $667,777 $586,469 $866,189 $81,308
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