FABRICATORS & MANUFACTURERS ASSOC INTL (EIN 363117542) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

EDWARD S YOUDELL

Phone

8153998700

Tax Period

2024-01-01 to 2024-12-31

FABRICATORS & MANUFACTURERS ASSOC INTL, founded in 1970, is a mid-sized nonprofit in the Religion sector that reported $18.9M in total revenue in fiscal year 2024. Expenses of $16.4M left a modest 13% surplus.

Mission

THE ORGANIZATION IS AN EDUCATIONAL ASSOCIATION REPRESENTING THE FORMING & FABRICATING INDUSTRY. IT CONDUCTS EXPOSITIONS, EDUCATIONAL CONFERENCES AND PROVIDES BENEFITS TO MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $18,067,517

Investment Income $810,759

Other Revenue $35,036

TOTAL REVENUE $18,913,312

Expense Breakdown

Grants Paid $1,446,693

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,258,702

Other Expenses $14,946,403

TOTAL EXPENSES $16,393,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,913,312	$18,875,172	+0.0%
Expenses	$16,393,096	$16,439,179	0.0%
Net Income	$2,520,216	$2,435,993	+0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1530

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

$548,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH RICHARDS	CHAIR	1.00	Officer Director	$0	$0	$0
JASON HILLENBRAND	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JAY PHILLIPS	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA WERTZBAUGHER	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT MYRAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN FORD	DIRECTOR (TERM ENDED 10/24)	1.00	Director	$0	$0	$0
VANESSA HEIM	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
RAKESH KUMAR	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DOBOS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SHARPE	DIRECTOR	1.00	Director	$0	$0	$0
BRODY FANNING	DIRECTOR	1.00	Director	$0	$0	$0
JOE DAGNESE	DIRECTOR (TERM ENDED 10/24)	1.00	Director	$0	$0	$0
CAMERON ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE HERENDEEN	DIRECTOR	1.00	Director	$0	$0	$0
JOE CRESS	AMPD CHAIR	1.00	Director	$0	$0	$0
GINA BLACK	DIRECTOR	1.00	Director	$0	$0	$0
GUNNAR GOSSARD	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WATTS	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BRUEGGMANN	TPA CHAIR	1.00	Director	$0	$0	$0
CHRIS SMITH	TPA CHAIR (TERM ENDED 10/24)	1.00	Director	$0	$0	$0
NATALIE HAEFLIGER	VICE PRESIDENT OF FINANCE	20.00	Officer	$111,292	$7,874	$119,166
EDWARD YOUDELL	PRESIDENT & CEO	34.00	Officer	$414,399	$15,035	$429,434
ANDREW FLANDO	VP OF MEDIA AND EVENTS	18.00	Highest	$138,493	$10,415	$148,908
MARK HOPER	SENIOR VP OF EXPOSITIONS &	36.00	Highest	$378,076	$21,573	$399,649
PATRICK SIMON	VP OF EDUCATION, MEMBERSHIP AND MARKETING	45.00	Highest	$287,664	$27,636	$315,300

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	$18,913,312	$16,393,096	$43,983,031	$2,520,216
2023	$18,875,172	$16,439,179	$40,341,258	$2,435,993
2022	$14,295,696	$14,290,268	$34,236,234	$5,428
2021	$10,492,496	$9,700,884	$36,664,883	$791,612
2020	$2,366,644	$6,572,801	$33,035,923	$-4,206,157
2019	$19,673,130	$14,945,953	$36,234,709	$4,727,177
2018	$14,312,252	$12,551,986	$32,698,264	$1,760,266

FABRICATORS & MANUFACTURERS ASSOC INTL