CHEMICAL FABRICS & FILM ASSOCIATIO… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

JOHN DOYLE

Phone

2162417333

Tax Period

2023-01-01 to 2023-12-31

CHEMICAL FABRICS & FILM ASSOCIATION INC, founded in 1968, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $480K left a modest 4% surplus.

Mission

TO INFORM AND EDUCATE THE PUBLIC AND INDUSTRY REGARDING THE USES AND MERITS OF CHEMICAL FABRICS AND FILM WITH A VIEW TO MAINTAINING AND IMPROVING HIGH STANDARDS OF QUALITY THROUGHOUT THE INDUSTRY AND TO PROMOTE THE INTERESTS OF ITS MEMBERS.

Program Service Accomplishments

Program 1

VINYL ROOFING DIVISION: THE DIVISION DEVELOPED A MARKETING PROGRAM TO PROMOTE THE USES AND BENEFITS OF VINYL ROOFING AND IS DEVELOPING A RECYCLING PROGRAM TO FURTHER THE EXEMPT PURPOSE OF PROMOTING THE INTERESTS OF ITS MEMBERS AND MAINTAINING AND IMPROVING THE HIGH STANDARDS OF QUALITY AND SUSTAINABILITY THROUGHOUT THE INDUSTRY.

Program 2

MEETINGS: MEMBERS ATTEND MEETINGS AND RECEIVE INFORMATION REGARDING THE USES AND MERITS OF CHEMICAL FABRICS AND FILM WHICH FURTHERS THE PRIMARY EXEMPT PURPOSE OF MAINTAINING AND IMPROVING HIGH...

MEETINGS: MEMBERS ATTEND MEETINGS AND RECEIVE INFORMATION REGARDING THE USES AND MERITS OF CHEMICAL FABRICS AND FILM WHICH FURTHERS THE PRIMARY EXEMPT PURPOSE OF MAINTAINING AND IMPROVING HIGH STANDARDS OF QUALITY AND PROMOTING INTEREST WITHIN THE INDUSTRY.

Program 3

PERFORMANCE PRODUCTS DIVISION: THE DIVISION SERVES AS A VOICE FOR THE INDUSTRY AND EDUCATES MEMBERS AND THEIR CUSTOMERS ABOUT THE BENEFITS OF COATED FABRICS AND FILM THROUGH NEWSLETTERS, CONTINUING EDUCATION AND STANDARDS. THE DIVISION MAINTAINS TWO CERTIFICATION PROGRAMS FOR COATED FABRICS FOR HEALTHCARE, AND FOR VINYL SWIMMING POOL LINERS.

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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 $204,985

Program Service Revenue $293,463

Investment Income $0

Other Revenue $0

TOTAL REVENUE $498,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $480,251

TOTAL EXPENSES $480,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,448	$393,064	+0.3%
Expenses	$480,251	$382,803	+0.3%
Net Income	$18,197	$10,261	+0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
JERRY BEALL	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM BELLICO	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DOYLE	CHAIR	0.50	Officer Director	$0	$0	$0
CHRIS HACKETT	DIRECTOR	0.50	Director	$0	$0	$0
BOB LAFRANCE	DIRECTOR	0.50	Director	$0	$0	$0
SHARIF MAKKI	DIRECTOR	0.50	Director	$0	$0	$0
DOUG MCCLENDON	DIRECTOR	0.50	Director	$0	$0	$0
ERIC PETERSEN	CHAIR	0.50	Officer Director	$0	$0	$0
JEFF POST	DIRECTOR	0.50	Director	$0	$0	$0
STEVE RYE	DIRECTOR	0.50	Director	$0	$0	$0
JOSHUA SNYDER	DIRECTOR	0.50	Director	$0	$0	$0
SAM TIMPA	DIRECTOR	0.50	Director	$0	$0	$0
JOHN WEAVER	DIRECTOR	0.50	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	$498,448	$480,251	$290,661	$18,197
2022	$393,064	$382,803	$246,750	$10,261
2021	$387,279	$368,673	$159,654	$18,606
2020	$362,052	$344,968	$154,369	$17,084
2019	$415,344	$415,040	$190,167	$304
2018	$274,941	$286,613	$154,199	$-11,672

CHEMICAL FABRICS & FILM ASSOCIATION INC