EXPOSITION SERVICE CONTRACTORS ASSOCIATION (EIN 341270286) - 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

1988

Legal Domicile

Principal Officer

RANDY PEKOWSKI

Phone

7734181955

Tax Period

2023-01-01 to 2023-12-31

EXPOSITION SERVICE CONTRACTORS ASSOCIATION, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

EDUCATION

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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 $306,137

Program Service Revenue $527,501

Investment Income $6

Other Revenue $453,857

TOTAL REVENUE $1,287,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,284,615

TOTAL EXPENSES $1,284,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,287,501	$1,062,989	+0.2%
Expenses	$1,284,615	$1,084,874	+0.2%
Net Income	$2,886	$-21,885	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMON ROSS	PRESIDENT	N/A	Officer Director	$0	$0	$0
TAYLOR VRIENS	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
CORY CLAYRON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BOB RYLEY	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
PETE CARROLL	DIRECTOR	N/A	Director	$0	$0	$0
STEVE MARGOS	DIRECTOR	N/A	Director	$0	$0	$0
TIM HEFFERNANA	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT LEBWOHL	DIRECTOR	N/A	Director	$0	$0	$0
LAURE CHACHERE	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS CASCONI	DIRECTOR	N/A	Director	$0	$0	$0
RANDY PEKOWSKI	SECRETARY -	N/A	Officer Director	$0	$0	$0
PAT PUTZER	DIRECTOR	N/A	Director	$0	$0	$0
FREDDIE PETERSON	DIRECTOR	N/A	Director	$0	$0	$0
JOANNE SANDERS	DIRECTOR	N/A	Director	$0	$0	$0
JIM KELLEY	DIRECTOR	N/A	Director	$0	$0	$0
ELLEN STONE	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$1,287,501	$1,284,615	$125,765	$2,886
2022	$1,062,989	$1,084,874	$187,532	$-21,885
2021	$182,440	$629,796	$173,855	$-447,356
2020	$546,521	$658,497	$334,264	$-111,976
2019	$1,209,940	$1,085,933	$732,932	$124,007
2018	$1,241,750	$1,213,806	$606,785	$27,944

EXPOSITION SERVICE CONTRACTORS ASSOCIATION