SPRI INC

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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

1996

Legal Domicile

Principal Officer

SCOTT CARPENTER

Phone

7816477026

Tax Period

2024-03-01 to 2025-02-28

SPRI INC, founded in 1996, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024.

Mission

TO INCREASE THE IMPACT OF ITS MEMBERS IN THE MARKETPLACE, AND TO FURTHER EXPAND THE USAGE OF THEIR PRODUCTS AND SERVICES THROUGH THE EXCHANGE, DEVELOPMENT, AND PUBLICATION OF TECHNICAL AND MARKETING INFORMATION.

Program Service Accomplishments

Program 1

Expenses: $394,418 Revenue: $817,094

RESEARCH AND DEVELOPMENT RELATED TO THE INDUSTRY TO PROVIDE MEMBERS WITH INFORMATION REGARDING VARIOUS TECHNICAL ACTIVITIES.

Program 2

Expenses: $338,148 Revenue: $222,589

CONFERENCES, CONVENTIONS AND MEETINGS WHICH PROVIDE THE OPPORTUNITY FOR ALL MEMBERS OF THE INDUSTRY TO GATHER AND DISCUSS ISSUES, PROBLEMS, ETC.

Program 3

Expenses: $176,140 Revenue: $959

EDUCATIONAL PROGRAMS WHICH PROVIDE NEW IDEAS, UPDATES AND EXCHANGE OF INFORMATION WITHIN THE FIELD. REPORTS RELATED TO THE INDUSTRY WHICH PROVIDE INFORMATION TO MEMBERS SO THAT THEY MAY MONITOR...

EDUCATIONAL PROGRAMS WHICH PROVIDE NEW IDEAS, UPDATES AND EXCHANGE OF INFORMATION WITHIN THE FIELD. REPORTS RELATED TO THE INDUSTRY WHICH PROVIDE INFORMATION TO MEMBERS SO THAT THEY MAY MONITOR PRODUCT USAGE BY GENERIC TYPE.

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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 $0

Program Service Revenue $1,039,683

Investment Income $15,283

Other Revenue $959

TOTAL REVENUE $1,055,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $908,706

Other Expenses $1,038,701

TOTAL EXPENSES $1,038,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,055,925	$980,858	+0.1%
Expenses	$1,038,701	$1,077,855	0.0%
Net Income	$17,224	$-96,997	-1.2%

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
BRAD VAN DAM	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
SCOTT CARPENTER	PRESIDENT	1.54	Officer Director	$0	$0	$0
MIKE DARSCH	SECRETARY/TREASURER	0.77	Officer Director	$0	$0	$0
BRIAN CHAMBERLAN	PRESIDENT-ELECT	0.77	Officer Director	$0	$0	$0
KYLE BOYCE	DIRECTOR	0.77	Director	$0	$0	$0
MIKE GIANGIACOMO	DIRECTOR	0.77	Director	$0	$0	$0
FRANK GRECO	DIRECTOR	0.77	Director	$0	$0	$0
AL JANNI	DIRECTOR	0.77	Director	$0	$0	$0
WALTER MCINTOSH	DIRECTOR	0.77	Director	$0	$0	$0
MATT MITCHELL	DIRECTOR	0.77	Director	$0	$0	$0
LANCE REED	DIRECTOR	0.77	Director	$0	$0	$0
JORDAN SCOTT	DIRECTOR	0.77	Director	$0	$0	$0
MATT SAYER	DIRECTOR	0.77	Director	$0	$0	$0
STEVE WADDING	DIRECTOR	0.77	Director	$0	$0	$0
JOEL KING	DIRECTOR	0.77	Director	$0	$0	$0
RYAN VAN WERT	DIRECTOR	0.77	Director	$0	$0	$0
CHRIS MADER	ASSOCIATE DIRECTOR	0.77	Director	$0	$0	$0
WARREN BARBER	ASSOCIATE DIRECTOR	0.77	Director	$0	$0	$0
BOB LECLARE	ASSOCIATE DIRECTOR	0.77	Director	$0	$0	$0
COLIN GRISWOLD	ASSOCIATE DIRECTOR	0.77	Director	$0	$0	$0
DAN WISE	ASSOCIATE DIRECTOR	0.77	Director	$0	$0	$0
RICK MONTOYA	ASSOCIATE DIRECTOR	0.77	Director	$0	$0	$0
THEODORE YOUNG	DIRECTOR	0.77	Director	$0	$0	$0
MIKE GULLEY	DIRECTOR	0.77	Director	$0	$0	$0
HELMUT BAKER	DIRECTOR	0.77	Director	$0	$0	$0
MARK MALIN	DIRECTOR	0.77	Director	$0	$0	$0
JIM KIRBY	DIRECTOR	0.77	Director	$0	$0	$0
KEITH BERG	DIRECTOR	0.77	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	$1,055,925	$1,038,701	$768,549	$17,224
2024	$980,858	$1,077,855	$735,694	$-96,997
2023	$885,011	$955,988	$747,819	$-70,977
2022	$850,774	$791,498	$840,974	$59,276
2021	$652,285	$650,153	$786,484	$2,132
2020	$831,965	$882,547	$783,528	$-50,582
2019	$769,248	$753,266	$812,946	$15,982