SHOP ENVIRONMENTS ASSOCIATION INC (EIN 362322620) - 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

1956

Legal Domicile

Principal Officer

RYAN BREVDA

Phone

9548937300

Tax Period

2024-07-01 to 2025-06-30

SHOP ENVIRONMENTS ASSOCIATION INC, founded in 1956, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SHOP ENVIRONMENTS ASSOCIATION, INC., (SHOP), WAS FORMED OCTOBER 1, 2015, AS A RESULT OF A MERGER OF THE ASSOCIATION FOR RETAIL ENVIRONMENTS, INC., (ARE) AND POINT OF PURCHASE ADVERTISING INTERNATIONAL, INC., (POPAI) WITH THE APPROVAL OF THE MEMBERS OF ARE AND POPAI. BOTH ENTITIES SHARE THE SAME GOALS. ALL SIGNIFICANT ASSETS HAVE BEEN RECOGNIZED. THE TWO ENTITIES WERE MERGED AS EQUAL PARTNERS, BUT UTILIZING ARE AS THE SURVIVING ENTITY BEING RENAMED AS SHOP ENVIRONMENTS ASSOCIATION, INC. THE ENTITY IS A NOT-FOR- PROFIT INTERNATIONAL TRADE ASSOCIATION DEDICATED TO ENHANCING RETAIL ENVIRONMENTS AND EXPERIENCES. THE ASSOCIATION BRINGS VALUE TO THE GLOBAL RETAIL MARKETPLACE THROUGH OUR INDUSTRY LEADERSHIP, RESEARCH PROGRAMS, INDUSTRY CERTIFICATION, EDUCATION AND NETWORKING EVENTS. THE ASSOCIATIONS PRIMARY SOURCE OF REVENUE IS FROM DUES, TRADE SHOWS, EDUCATION AND PUBLICATIONS.

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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 $1,019,811

Investment Income $59,716

Other Revenue $0

TOTAL REVENUE $1,079,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,158,209

TOTAL EXPENSES $1,158,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,079,527	$962,511	+0.1%
Expenses	$1,158,209	$1,088,728	+0.1%
Net Income	$-78,682	$-126,217	-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

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
JENNIFER ACEVEDO	DIRECTOR	2.00	Director	$0	$0	$0
DIANE ARCHIBALD	DIRECTOR	2.00	Director	$0	$0	$0
BEVAN BLOEMENDAAL	DIRECTOR	2.00	Director	$0	$0	$0
PAM DEMAREST	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HASTINGS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KEPRON	DIRECTOR	2.00	Director	$0	$0	$0
NADINE MCLEARON	DIRECTOR	2.00	Director	$0	$0	$0
KENWOOD MCQUADE	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN MESZROS	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE POULOS	DIRECTOR	2.00	Director	$0	$0	$0
TOM PRATT	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SCARPONE	DIRECTOR	2.00	Director	$0	$0	$0
VINAY VASWANI	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WALIGORA	DIRECTOR	2.00	Director	$0	$0	$0
RON APEL	TREASURER	2.00	Officer	$0	$0	$0
BRUCE BARTELDT	PAST CHAIRMA	2.00	Officer	$0	$0	$0
RYAN BREVDA	CHAIRMAN	2.00	Officer	$0	$0	$0
BRAD STEWART	PAST CHAIRMA	2.00	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
2025	$1,079,527	$1,158,209	$1,575,286	$-78,682
2024	$962,511	$1,088,728	$1,591,300	$-126,217
2023	$785,350	$1,092,688	$1,510,954	$-307,338
2022	$514,497	$1,212,643	$1,694,817	$-698,146
2021	$1,205,964	$1,888,543	$2,477,912	$-682,579
2020	$2,572,692	$2,943,282	$3,196,473	$-370,590

SHOP ENVIRONMENTS ASSOCIATION INC