ALUMINUM EXTRUDERS COUNCIL (EIN 362476622) - 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

1950

Legal Domicile

Principal Officer

JEFF HENDERSON

Phone

8475262010

Tax Period

2024-01-01 to 2024-12-31

ALUMINUM EXTRUDERS COUNCIL, founded in 1950, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 26% operating margin.

Mission

INDUSTRY PROMOTION

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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 $36,646

Program Service Revenue $5,593,054

Investment Income $193,197

Other Revenue $59,000

TOTAL REVENUE $5,881,897

Expense Breakdown

Grants Paid $27,955

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $4,350,750

TOTAL EXPENSES $4,378,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,881,897	$3,486,011	+0.7%
Expenses	$4,378,705	$3,853,331	+0.1%
Net Income	$1,503,192	$-367,320	-5.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF HENDERSON	President	10.00	Officer Director	$0	$0	$0
Mark Butterfield	Chairman	1.00	Officer Director	$0	$0	$0
Joe Jackman	VICE CHAIR	1.00	Officer Director	$0	$0	$0
Brook Hamilton	IMMD PAST CHAIR	1.00	Director	$0	$0	$0
David Baresh	Director	1.00	Director	$0	$0	$0
Mike Hammer	Director	1.00	Director	$0	$0	$0
Mark McClelland	Director	1.00	Director	$0	$0	$0
Nicholas Noecker	Director	1.00	Director	$0	$0	$0
Shane Tredup	Director	1.00	Director	$0	$0	$0
Paul Robbins	Director	1.00	Director	$0	$0	$0
Peter Papamoniodis	Director	1.00	Director	$0	$0	$0
Stephen Guerrette	Director	1.00	Director	$0	$0	$0
John Bergman	Director	1.00	Director	$0	$0	$0
Brook Massey	Director	1.00	Director	$0	$0	$0
Bennett McEvoy	Director	1.00	Director	$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	No data	No data	No data	No data
2024	$5,881,897	$4,378,705	$6,074,415	$1,503,192
2023	$3,486,011	$3,853,331	$5,421,421	$-367,320
2022	$5,093,659	$5,495,563	$4,879,165	$-401,904
2021	$3,178,902	$2,277,933	$6,187,469	$900,969
2020	$2,717,187	$1,889,266	$5,226,492	$827,921

ALUMINUM EXTRUDERS COUNCIL