WINDOW & DOOR MANUFACTURERS ASSOCIATION (EIN 361522410) - 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

1933

Legal Domicile

Principal Officer

JOHN CROSBY

Phone

2023671157

Tax Period

2024-01-01 to 2024-12-31

WINDOW & DOOR MANUFACTURERS ASSOCIATION, founded in 1933, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 3% surplus.

Mission

THE WINDOW & DOOR MANUFACTURERS ASSOCIATION DEFINES THE STANDARDS OF EXCELLENCE IN THE RESIDENTIAL AND COMMERCIAL WINDOW, DOOR AND SKYLIGHT INDUSTRY AND ADVANCES THESE STANDARDS AMONG INDUSTRY MEMBERS WHILE PROVIDING RESOURCES, EDUCATION, AND PROFESSIONAL PROGRAMS DESIGNED TO ADVANCE INDUSTRY BUSINESSES AND PROVIDE GREATER VALUE FOR THEIR CUSTOMERS.

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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 $0

Program Service Revenue $3,074,216

Investment Income $49,770

Other Revenue $0

TOTAL REVENUE $3,123,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,017,736

TOTAL EXPENSES $3,017,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,123,986	$2,974,532	+0.1%
Expenses	$3,017,736	$2,870,662	+0.1%
Net Income	$106,250	$103,870	+0.0%

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
MICHAEL O'BRIEN	PRESIDENT/SECRETARY	40.00	Officer Director	$0	$0	$0
EMILY VIDETTO	CHAIR	3.00	Officer Director	$0	$0	$0
STEVE TOUREK	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
JEFF DELONAY	VICE CHAIR/TREASURER	3.00	Officer Director	$0	$0	$0
JIM PELLETIER EXECUTIVE	COMMITTEE - DOOR REPRESENTATIVE	3.00	Officer Director	$0	$0	$0
DAVE PINDER EXECUTIVE	COMMITTEE - SUPPLIER REPRESENTATIVE	3.00	Officer Director	$0	$0	$0
ANDREA NORDAUNE EXECUTIVE	COMMITTEE - WINDOWS REPRESENTATIVE	3.00	Officer Director	$0	$0	$0
TOM KAISER	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE NISSEN	DIRECTOR	3.00	Director	$0	$0	$0
MARK RIESER	DIRECTOR	3.00	Director	$0	$0	$0
DAN JACOBS	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN MILLER	DIRECTOR	3.00	Director	$0	$0	$0
STEPHAN MOYON	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD WINES	DIRECTOR	3.00	Director	$0	$0	$0
GREG JANSEN	DIRECTOR	3.00	Director	$0	$0	$0
ROSSEN MARINOV	DIRECTOR	3.00	Director	$0	$0	$0
MARK REISCH	DIRECTOR	3.00	Director	$0	$0	$0
KEITH SCHERZER	DIRECTOR	3.00	Director	$0	$0	$0
DAVID YOUN	DIRECTOR	3.00	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	$3,123,986	$3,017,736	$1,662,600	$106,250
2023	$2,974,532	$2,870,662	$2,030,572	$103,870
2022	$2,613,984	$2,527,805	$1,745,792	$86,179
2021	$2,497,137	$2,327,665	$1,736,320	$169,472
2020	$2,404,057	$2,456,573	$1,626,929	$-52,516
2019	$2,529,613	$2,662,946	$1,581,431	$-133,333
2018	$2,675,774	$2,518,103	$1,558,641	$157,671

WINDOW & DOOR MANUFACTURERS ASSOCIATION