THE POWDER COATING INSTITUTE INC (EIN 341367748) - 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

1981

Legal Domicile

Principal Officer

ANDREW GOYER

Phone

9413731830

Tax Period

2024-01-01 to 2024-12-31

THE POWDER COATING INSTITUTE INC, founded in 1981, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 5% surplus.

Mission

SEE PART III, LINE 1.

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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 $20,000

Program Service Revenue $1,629,230

Investment Income $68,424

Other Revenue $0

TOTAL REVENUE $1,717,654

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,580,205

TOTAL EXPENSES $1,635,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,717,654	$1,633,025	+0.1%
Expenses	$1,635,205	$1,542,712	+0.1%
Net Income	$82,449	$90,313	-0.1%

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

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
TOM WHALEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
BOB CREGG	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TEDDY PIEPKOW	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
SHELLEY VERDUN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
TABITHA MCLEISH	DIRECTOR (UNTIL FEB. 2024)	1.00	Director	$0	$0	$0
JOHN COLE	DIRECTOR (FROM MARCH 2024)	2.00	Director	$0	$0	$0
JEFF HALE	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA SAWYER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FLATTEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WITHERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BENINATI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SUDGES	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN COURSIN	EXECUTIVE DIRECTOR (SEE SCHEDULE O)	40.00	Officer	$0	$0	$0
ANDREW GOYER	CHIEF OPERATING OFFICER (SEE SCH. O)	20.00	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	$1,717,654	$1,635,205	$2,463,789	$82,449
2023	$1,633,025	$1,542,712	$2,160,950	$90,313
2022	$1,371,517	$1,445,180	$1,697,120	$-73,663
2021	$1,361,303	$1,387,697	$1,964,715	$-26,394
2020	$833,783	$1,299,385	$1,860,868	$-465,602
2019	$1,349,884	$1,386,297	$2,232,198	$-36,413
2018	$1,331,478	$1,277,081	$2,005,034	$54,397

THE POWDER COATING INSTITUTE INC