Cellulose Insulation Manufacturers Association (EIN 311096862) - 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

1982

Legal Domicile

Principal Officer

Matt Henderson

Phone

6167234450

Tax Period

2024-06-01 to 2025-05-31

Cellulose Insulation Manufacturers Association, founded in 1982, is a small nonprofit that reported $357K in total revenue in fiscal year 2024. Expenses of $310K left a modest 13% surplus.

Mission

A trade association for the cellulose segment of the thermal/ acoustical insulation industry.

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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 $354,286

Program Service Revenue $0

Investment Income $2,615

Other Revenue $0

TOTAL REVENUE $356,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $309,744

TOTAL EXPENSES $309,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,901	$347,437	+0.0%
Expenses	$309,744	$237,101	+0.3%
Net Income	$47,157	$110,336	-0.6%

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

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

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Weiser	President & Director	3.00	Officer Director	$0	$0	$0
Jessica Nicholson	Vice President & Director	1.00	Officer Director	$0	$0	$0
Shan Maitra	Secretary & Director	1.00	Officer Director	$0	$0	$0
Matt Henderson	Treasurer	5.00	Officer Director	$0	$0	$0
Dick Divelbliss	Director	1.00	Director	$0	$0	$0
Robert DeVries	Director	1.00	Director	$0	$0	$0
Andrew Molcar	Director	1.00	Director	$0	$0	$0
Janet Bell	Director	1.00	Director	$0	$0	$0
Tom VanAlstine	Director	1.00	Director	$0	$0	$0
Joe Witt	Director	1.00	Director	$0	$0	$0
Curtis Fischer	Director	1.00	Director	$0	$0	$0
N/A	Executive Director	15.00	Director	$96,000	$0	$96,000

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	$356,901	$309,744	$297,221	$47,157
2024	$347,437	$237,101	$249,965	$110,336
2023	$220,583	$212,718	$139,629	$7,865
2020	$144,290	$152,237	$27,984	$-7,947
2019	$162,506	$181,604	$34,877	$-19,098

Cellulose Insulation Manufacturers Association