NATIONAL AUTOMATIC MERCHANDISING FOUNDATION

EIN: 363169508 501(c)(3)

ARLINGTION, VA

Total Revenue
$346,092
Total Expenses
$275,743
Total Assets
$1,239,912
Net Assets
$1,099,740
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
IL
Principal Officer
CARLA BALAKGIE
Phone
6307100263
Tax Period
2024-01-01 to 2024-12-31

FOUNDATION OF THE NATIONAL AUTOMATIC MERCHANDISING ASSOCIATION, founded in 1981, is a small nonprofit that reported $151K in total revenue in fiscal year 2018. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $357K exceeded revenue, resulting in a 137% operating deficit.

Mission

FORMED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES AND TO PROVIDE PUBLIC INFORMATION REGARDING THE CONVENIENCE SERVICES INDUSTRY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,514
Program Service Revenue $0
Investment Income $37,988
Other Revenue $8,590
TOTAL REVENUE $346,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $78,036
Program Expenses $154,938
Other Expenses $275,743
TOTAL EXPENSES $275,743

Year-over-Year Comparison

2024 2023 Change
Revenue $346,092 $206,586 +0.7%
Expenses $275,743 $229,113 +0.2%
Net Income $70,349 $-22,527 -4.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
19

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
5
$1,147,064
Total Directors
19
$0
Key Employees
1
$170,789
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANCE WHORTON CHAIR (STARTED 7/1/24) 1.00
Officer Director
$0 $0 $0
TOM STEUBER VICE CHAIR 1.00
Officer Director
$0 $0 $0
LOUIS BARESH TRUSTEE 1.00
Director
$0 $0 $0
TOM BAUER TRUSTEE 1.00
Director
$0 $0 $0
MIKE HOEFT TRUSTEE 1.00
Director
$0 $0 $0
TOM MCCARTHY TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL MEINECKE TRUSTEE (THRU 6/30/2024) 1.00
Director
$0 $0 $0
MICHAEL ROSSI TRUSTEE (THRU 6/30/2024) 1.00
Director
$0 $0 $0
CARLY FURMAN TRUSTEE 1.00
Director
$0 $0 $0
MARK HOUSEKNECHT TRUSTEE 1.00
Director
$0 $0 $0
PATRICK MORAN SECRETARY/TREASURER (EFF. 7/1/2024) 1.00
Director
$0 $0 $0
ASHLEY HUBLER TRUSTEE (EFF. 7/1/2024) 1.00
Director
$0 $0 $0
TODD KAHN TRUSTEE (EFF. 7/1/2024) 1.00
Director
$0 $0 $0
JASON RICARD TRUSTEE (EFF. 7/1/2024) 1.00
Director
$0 $0 $0
KEN SULLIVAN TRUSTEE (EFF. 7/1/2024) 1.00
Director
$0 $0 $0
CHUCK HOGAN TRUSTEE (EFF. 7/1/2024) 1.00
Director
$0 $0 $0
JOSH ROSENBERG TRUSTEE (THRU 6/30/2024) 1.00
Director
$0 $0 $0
CHRIS STAVE TRUSTEE 1.00
Director
$0 $0 $0
JOE HESSLING CHAIR (THRU 6/30/2024) 1.00
Officer Director
$0 $0 $0
CARLA BALAKGIE PRESIDENT & CEO 10.00
Officer
$0 $61,176 $799,646
ROBERT OWENS CHIEF FINANCIAL OFFICER 10.00
Officer
$0 $60,960 $347,418
JENNIFER BULCAO EXECUTIVE DIRECTOR 37.50
Key Emp
$0 $15,289 $170,789
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 $346,092 $275,743 $1,239,912 $70,349
2023 $206,586 $229,113 $1,111,748 $-22,527
2022 $256,324 $257,278 $1,126,918 $-954
2021 $126,137 $174,709 $1,223,571 $-48,572
2020 $98,037 $220,147 $1,103,154 $-122,110
2019 $199,031 $317,683 $1,235,924 $-118,652
2018 $150,766 $356,696 $1,384,021 $-205,930
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