AMUSEMENT & MUSIC OPERATORS ASSOCI… - Form 990 Financial Data

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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

Principal Officer

LORI SCHNEIDER

Phone

8158936010

Tax Period

2023-01-01 to 2023-12-31

AMUSEMENT & MUSIC OPERATORS ASSOCIATION INC, founded in 1948, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Net assets of $4.2M represent 46 months of operating reserves.

Mission

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TO SUPPORT THE NEEDS AND INTERESTS OF THOSE PERSONS AND COMPANIES ENGAGED IN THE BUSINESS OF OPERATING COMMERCIAL, CURRENCY-ACTIVATED ENTERTAINMENT EQUIPMENT--SUCH AS JUKEBOXES, VIDEO GAMES, POOL TABLES, REDEMPTION GAMES AND OTHER DEVICES VIA EDUCATION PROGRAMS, LEGISLATIVE ADVOCACY, PURCHASING DISCOUNTS, NETWORKING OPPORTUNITIES, COMMUNICATION PRODUCTS AND RELATED SERVICES.

Program Service Accomplishments

Program 1

REPRESENTING MEMBER INTERESTS ON LEGISLATIVE ISSUES THROUGH ADVOCACY EFFORTS IN WASHINGTON D.C.

Program 2

CONDUCTING CONTINUING EDUCATION PROGRAMS TO ENHANCE THE PROFESSIONAL DEVELOPMENT AMONG INDUSTRY EXECUTIVES.

Program 3

ORGANIZING ANNUAL INDUSTRY TRADESHOW, MEMBERSHIP MEETING, AND LEADERSHIP SESSIONS THAT PROVIDE MARKETING OPPORTUNITIES, NETWORKING, EDUCATION, AND INFORMATION.

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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 $0

Program Service Revenue $976,669

Investment Income $68,386

Other Revenue $49,753

TOTAL REVENUE $1,094,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,437

Fundraising Expenses $0

Other Expenses $703,370

TOTAL EXPENSES $1,064,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,094,808	$767,300	+0.4%
Expenses	$1,064,807	$875,062	+0.2%
Net Income	$30,001	$-107,762	-1.3%

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

$171,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON RAMOS	DIRECTOR	2.00	Director	$0	$0	$0
TIM ZAHN	DIRECTOR	2.00	Director	$0	$0	$0
BOB BURNHAM	TREASURER	4.00	Officer Director	$0	$0	$0
BRET CLOSTERMERY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN BROTSCH	SECRETARY	2.00	Officer Director	$0	$0	$0
CHI BABICH	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS HALE	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
TIM TURNQUIST	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT RENVILLE	DIRECTOR	2.00	Director	$0	$0	$0
EMILY DUNN	DIRECTOR	2.00	Director	$0	$0	$0
DON MACBRAYNE	DIRECTOR	2.00	Director	$0	$0	$0
GREG TRENT	DIRECTOR	2.00	Director	$0	$0	$0
IRA MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE MEYER	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE RUST	DIRECTOR	2.00	Director	$0	$0	$0
JEFF DOUGLAS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF PRESCOTT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF WHITELEY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HUMPHREY	DIRECTOR	2.00	Director	$0	$0	$0
JIM TARTAL	DIRECTOR	2.00	Director	$0	$0	$0
JJ BABICH	DIRECTOR	2.00	Director	$0	$0	$0
JOE JACOBSON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FARMER	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN BARBERIO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MARTINEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK CUMMING	DIRECTOR	2.00	Director	$0	$0	$0
NICK SUNDAY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE LEE	DIRECTOR	2.00	Director	$0	$0	$0
NICK COMELLA	DIRECTOR	2.00	Director	$0	$0	$0
PHIL WEBB	DIRECTOR	2.00	Director	$0	$0	$0
GREG YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
RON HUNT	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
SAM WESTGATE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT JOHN	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN DEAN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS HENDLEY	DIRECTOR	2.00	Director	$0	$0	$0
LUKE ADAMS	PRESIDENT	6.00	Officer Director	$0	$0	$0
TOM GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
LORI SCHNEIDER	EXECUTIVE VP	40.00	Officer	$162,664	$9,300	$171,964

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	$1,094,808	$1,064,807	$4,612,014	$30,001
2022	$767,300	$875,062	$4,110,391	$-107,762
2021	$630,622	$725,013	$4,644,031	$-94,391
2020	$909,020	$709,527	$4,711,658	$199,493
2019	$887,065	$785,166	$4,534,365	$101,899
2018	$708,579	$828,960	$4,055,529	$-120,381

AMUSEMENT & MUSIC OPERATORS ASSOCIATION INC