THREE RIVERS MANUFACTURERS' ASSOCIATION

EIN: 362414931 501(c)(3) Education

JOLIET, IL

Total Revenue
$1,785,288
Total Expenses
$1,619,075
Total Assets
$2,384,461
Net Assets
$1,957,055
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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
IL
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

PROMOTING MANUFACTURING EXCELLENCE AMONG ITS MEMBERS AND IMPROVING THE GENERAL MANUFACTURING CLIMATE WITHIN THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $1,328,023 Revenue: $1,537,158

TRMA PROVIDES QUALITY SAFETY AND HEALTH TRAINING TO ALL CONTRACTORS AND INDUSTRY PERSONNEL. AN ADVISORY COMMITTEE MONITORS THE QUALITY OF TRAINING, ENSURES CONTINUOUS IMPROVEMENT AND PROVIDES INPUT...

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TRMA PROVIDES QUALITY SAFETY AND HEALTH TRAINING TO ALL CONTRACTORS AND INDUSTRY PERSONNEL. AN ADVISORY COMMITTEE MONITORS THE QUALITY OF TRAINING, ENSURES CONTINUOUS IMPROVEMENT AND PROVIDES INPUT ON THE DAILY OPERATIONS OF THE SAFETY CENTER.

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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%)

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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

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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
15

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
4
$197,322
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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