Industrial Compressor Distributor Association Inc (EIN 311059147) - 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

1990

Legal Domicile

Principal Officer

Greg Parker

Phone

6363991439

Tax Period

2024-01-01 to 2024-12-31

Industrial Compressor Distributor Association Inc, founded in 1990, is a small nonprofit that reported $264K in total revenue in fiscal year 2024.

Mission

To promote the highest standards of production, financial and managerial activities, to provide the vehicle for the solution of industry problems in an effective and efficient manner and to promote the anticipation and awareness and positive reaction to these forces.

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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 $51,400

Program Service Revenue $212,308

Investment Income $80

Other Revenue $0

TOTAL REVENUE $263,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,500

Fundraising Expenses $0

Other Expenses $243,397

TOTAL EXPENSES $260,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,788	$259,022	+0.0%
Expenses	$260,897	$263,672	0.0%
Net Income	$2,891	$-4,650	-1.6%

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

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

$17,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elyse Gilliam	Executive Director	20.00	Director	$17,500	$0	$17,500
Mike Byrd	Treasurer	0.00	Officer	$0	$0	$0
Greg Parker	President	0.00	Officer	$0	$0	$0
Kurt Barhost	Vice President	0.00	Officer	$0	$0	$0
Rob Brackett	Secretary	0.00	Officer	$0	$0	$0
Joe Kerley	Past President	0.00	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	$263,788	$260,897	$92,910	$2,891
2023	$259,022	$263,672	$90,100	$-4,650
2022	$257,200	$280,744	$94,750	$-23,544
2021	$109,445	$214,104	$118,294	$-104,659
2020	$126,455	$136,901	$222,953	$-10,446
2019	$243,011	$271,785	$218,354	$-28,774
2018	$226,793	$250,741	$247,128	$-23,948

Industrial Compressor Distributor Association Inc