MAPLE FLOORING MANUFACTURERS ASSOCIATION (EIN 362158171) - 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

1973

Legal Domicile

Principal Officer

STEPHEN BERNARD

Phone

8474500050

Tax Period

2023-01-01 to 2023-12-31

MAPLE FLOORING MANUFACTURERS ASSOCIATION, founded in 1973, is a small nonprofit that reported $808K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $154K, a strong 19% operating margin.

Mission

THE MAPLE FLOORING MANUFACTURERS ASSOCIATION PROVIDES TECHNICAL AND GENERAL EDUCATION ABOUT THE MANUFACTURE, APPLICATION, INSTALLATION AND MAINTENANCE OF MAPLE AND SYNTHETIC FLOORING. THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO THE INDUSTRY AS WELL AS CONDUCTING PRODUCT DEVELOPMENT.

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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 $464,287

Program Service Revenue $270,341

Investment Income $35,636

Other Revenue $38,000

TOTAL REVENUE $808,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,153

Fundraising Expenses $0

Other Expenses $394,631

TOTAL EXPENSES $653,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808,264	$880,336	-0.1%
Expenses	$653,784	$787,093	-0.2%
Net Income	$154,480	$93,243	+0.7%

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

$155,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARL BORREE	TREASURER	3.00	Officer Director	$0	$0	$0
TOOD BRAUN	PRESIDENT	3.00	Officer Director	$0	$0	$0
PETER CONNOR	FIRST VP	1.00	Officer Director	$0	$0	$0
JASON GASPERICH	SECOND VP	1.00	Officer Director	$0	$0	$0
REID HAMAR	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS ABENDROTH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BASEMAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM BLAKEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FOSTER	DIRECTOR	3.00	Director	$0	$0	$0
DOUG GROVE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG HAMAR	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LEUDET DE LA VALLEE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NEISE	DIRECTOR	1.00	Director	$0	$0	$0
GARY ORT	DIRECTOR	1.00	Director	$0	$0	$0
ELMIRA ORT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BERNARD	EXECUTIVE VICE PRESIDENT	40.00	Officer	$132,171	$23,456	$155,627

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	$808,264	$653,784	$1,435,085	$154,480
2022	$880,336	$787,093	$1,007,409	$93,243
2021	$658,814	$666,443	$1,182,264	$-7,629
2020	$710,799	$661,828	$1,018,817	$48,971
2019	$612,662	$663,707	$890,479	$-51,045
2018	$874,823	$887,944	$814,599	$-13,121

MAPLE FLOORING MANUFACTURERS ASSOCIATION