THE TECHNOLOGY AND MANUFACTURING ASSOCIATION (EIN 361804560) - 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

1948

Legal Domicile

Phone

8478495334

Tax Period

2024-01-01 to 2024-12-31

THE TECHNOLOGY AND MANUFACTURING ASSOCIATION, founded in 1948, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

provides educational opportunities, representing and promoting the interests of members.

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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 $507,205

Program Service Revenue $2,376,823

Investment Income $40,361

Other Revenue $422,946

TOTAL REVENUE $3,347,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,603,254

Fundraising Expenses $0

Program Expenses $2,352,187

Other Expenses $2,048,155

TOTAL EXPENSES $3,651,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,347,335	$2,945,752	+0.1%
Expenses	$3,651,409	$3,163,998	+0.2%
Net Income	$-304,074	$-218,246	+0.4%

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

$232,628

Total Directors

$232,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK J OSBORNE	PRESIDENT & sec	40.00	Officer Director	$210,433	$22,195	$232,628
DENNIS LACOMB	EXEC. VICE PRESIDENT	40.00		$155,260	$14,633	$169,893
ISSAC FLEX	DIRECTOR	40.00		$145,829	$16,788	$162,617
JACQUES KRIKORIAN	SENIOR DIRECTOR	40.00		$115,674	$5,433	$121,107
NICOLE WOLTER	PAST CHAIR	1.00	Director	$0	$0	$0
CRAIG ZOBERIS	vice chairman	1.00	Officer Director	$0	$0	$0
BOB CLIFFORD	Treasurer	1.00	Officer Director	$0	$0	$0
SHIV SIVAKUMAR	Treasurer	1.00	Director	$0	$0	$0
GEORGE GATTO	chair	1.00	Officer Director	$0	$0	$0
LYNN DREISILKER	Director	1.00	Director	$0	$0	$0
MATT EGGEMEYER	Director	1.00	Director	$0	$0	$0
LARRY SPELMAN	Director	1.00	Director	$0	$0	$0
DAVID KARBIN	Director	1.00	Director	$0	$0	$0
MIKE MAGLIANO	Director	1.00	Director	$0	$0	$0
ALTHEA MOTTL	Director	1.00	Director	$0	$0	$0
TOM SCHROEDER	Director	1.00	Director	$0	$0	$0
DEB SOMMERS	Director	1.00	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	$3,347,335	$3,651,409	$3,525,343	$-304,074
2023	$2,945,752	$3,163,998	$3,221,565	$-218,246
2022	$2,574,462	$2,709,278	$3,500,911	$-134,816
2021	$2,836,565	$2,647,944	$3,395,147	$188,621
2020	$2,546,143	$2,607,428	$3,182,310	$-61,285
2019	$2,843,009	$3,164,236	$3,111,997	$-321,227
2018	$2,594,046	$2,740,671	$3,344,562	$-146,625

THE TECHNOLOGY AND MANUFACTURING ASSOCIATION