THREE RIVERS MANUFACTURERS' ASSOCIATION (EIN 362414931) - 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

1959

Legal Domicile

Principal Officer

RAYMOND WOODWORTH

Phone

8157746070

Tax Period

2025-01-01 to 2025-12-31

THREE RIVERS MANUFACTURERS' ASSOCIATION, founded in 1959, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2025. Expenses of $1.6M left a modest 9% surplus.

Mission

SERVE THE NEEDS OF LOCAL MANUFACTURERS IN WILL AND GRUNDY COUNTIES. COMPRISED OF SMALL AND LARGE COMPANIES, INCLUDING DOZENS OF NATIONAL AND INTERNATIONAL CORPORATIONS, TRMA OFFERS A VARIETY OF PROGRAMS TO BENEFIT ALL MEMBER ORGANIZATIONS, REGARDLESS OF SIZE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $113,088

Program Service Revenue $1,482,126

Investment Income $76,089

Other Revenue $113,985

TOTAL REVENUE $1,785,288

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $773,488

Fundraising Expenses $67,529

Program Expenses $1,328,023

Other Expenses $820,587

TOTAL EXPENSES $1,619,075

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,785,288	$1,774,778	+0.0%
Expenses	$1,619,075	$1,544,170	+0.0%
Net Income	$166,213	$230,608	-0.3%

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

$197,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM CRISTMAN	CHAIR	1.00	Officer Director	$0	$0	$0
RUDY MAHALIK JR	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL UREMOVICH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TED RAYMOND	PAST CHAIR	1.00	Director	$0	$0	$0
CARLOS ROBLES-SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON SIEVE	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE BARNES	DIRECTOR	1.00	Director	$0	$0	$0
LAURA EIKLOR	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LIZZADRO	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP RAUSH	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC JONCKHEERE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HARPER	DIRECTOR	1.00	Director	$0	$0	$0
ARGEO BARRERA	DIRECTOR	1.00	Director	$0	$0	$0
AMISH PATEL	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND WOODWORTH	EXECUTIVE DIRECTOR	40.00	Officer	$164,240	$33,082	$197,322

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	$1,785,288	$1,619,075	$2,384,461	$166,213
2024	$1,774,778	$1,544,170	$2,297,379	$230,608
2023	$1,403,252	$1,462,664	$2,146,988	$-59,412
2022	$1,572,612	$1,540,260	$2,298,464	$32,352
2021	$1,445,064	$1,488,851	$1,572,112	$-43,787
2020	$1,269,858	$1,463,099	$1,571,733	$-193,241
2019	$1,944,308	$1,676,163	$1,742,938	$268,145
2018	$1,497,108	$1,549,619	$1,471,455	$-52,511

THREE RIVERS MANUFACTURERS' ASSOCIATION