GLASS MANUFACTURING INDUSTRY COUNCIL (EIN 311626454) - 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

1998

Legal Domicile

Principal Officer

KERRY WARD

Phone

6145233033

Tax Period

2023-01-01 to 2023-12-31

GLASS MANUFACTURING INDUSTRY COUNCIL, founded in 1998, is a small nonprofit that reported $642K in total revenue in fiscal year 2023.

Mission

TO FACILITATE, ORGANIZE AND PROMOTE THE INTERESTS AND ECONOMIC GROWTH, AND SUSTAINABILITY OF THE GLASS INDUSTRY THROUGH EDUCATION AND COOPERATION IN THE AREAS OF TECHNOLOGY, PRODUCTIVITY, INNOVATION AND THE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,000

Program Service Revenue $556,405

Investment Income $55,615

Other Revenue $382

TOTAL REVENUE $642,402

Expense Breakdown

Grants Paid $6,215

Salaries & Benefits $333,523

Fundraising Expenses $0

Other Expenses $338,809

TOTAL EXPENSES $678,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,402	$645,975	0.0%
Expenses	$678,547	$643,183	+0.1%
Net Income	$-36,145	$2,792	-13.9%

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

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

$163,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE KISTLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
STANLEY RUTOWSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN PROTHMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT COOPER	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE ULMER	TRUSTEE	1.00	Director	$0	$0	$0
EUAN EVENSON	TRUSTEE	1.00	Director	$0	$0	$0
GREG ROGERS	TRUSTEE	1.00	Director	$0	$0	$0
RUCHARD HULME	TRUSTEE	1.00	Director	$0	$0	$0
AARON HUBER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERTO CABRERA	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN GOLLER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT RYDER	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
BRUNO PURNODE	TRUSTEE	1.00	Director	$0	$0	$0
KEN BRATTON	TRUSTEE	1.00	Director	$0	$0	$0
MARIO LOPEZ	TRUSTEE	1.00	Director	$0	$0	$0
AUGUST GRUPP	TRUSTEE	1.00	Director	$0	$0	$0
GLENN NEFF	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
KERRY WARD	EXECUTIVE DIRECTOR	40.00	Officer	$160,566	$2,720	$163,286

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	$642,402	$678,547	$1,177,349	$-36,145
2022	$645,975	$643,183	$1,188,178	$2,792
2021	$700,080	$554,853	$1,359,000	$145,227
2020	$415,290	$451,148	$1,221,563	$-35,858
2019	$665,264	$523,070	$1,180,012	$142,194
2018	$717,789	$682,440	$974,384	$35,349

GLASS MANUFACTURING INDUSTRY COUNCIL