POLYURETHANE MANUFACTURERS ASSOCIATION (EIN 362740519) - 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

1971

Legal Domicile

Principal Officer

JENNIFER RZEPKA

Phone

4144313094

Tax Period

2023-01-01 to 2023-12-31

POLYURETHANE MANUFACTURERS ASSOCIATION, founded in 1971, is a small nonprofit that reported $425K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $102K, a strong 24% operating margin.

Mission

THE POLYURETHANE MANUFACTURERS ASSOCIATION ADDS VALUE TO THE CAST POLYURETHANE INDUSTRY BY PROVIDING A FORUM FOR SHARING BEST BUSINESS PRACTICES AND TECHNICAL INNOVATIONS, AND PROMOTING SUSTAINABILITY BY ADVOCATING FOR THE SAFE AND RESPONSIBLE USE AND ACCESSIBILITY OF THE CHEMICALS IN OUR INDUSTRY.

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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 $413,512

Investment Income $1,042

Other Revenue $10,840

TOTAL REVENUE $425,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $323,799

TOTAL EXPENSES $323,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,394	$389,348	+0.1%
Expenses	$323,799	$402,179	-0.2%
Net Income	$101,595	$-12,831	-8.9%

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
PAUL WAITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRIS FRASER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL SALAMON	TREASURER	1.00	Officer Director	$0	$0	$0
LANCE ALLEN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT ARCHIBALD	DIRECTOR	1.00	Director	$0	$0	$0
JACOB BUNTING	DIRECTOR (THRU APRIL 2023)	1.00	Director	$0	$0	$0
DAN CULBERTSON	DIRECTOR (FROM APRIL 2023)	1.00	Director	$0	$0	$0
ANDY CLOCK	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN GOSSELIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RZEPKA	EXECUTIVE DIRECTOR	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
2024	No data	No data	No data	No data
2023	$425,394	$323,799	$540,685	$101,595
2022	$389,348	$402,179	$453,248	$-12,831
2021	$420,106	$399,648	$446,620	$20,458
2019	$397,455	$406,928	$409,460	$-9,473
2018	$373,394	$449,490	$398,106	$-76,096

POLYURETHANE MANUFACTURERS ASSOCIATION