TRADE INDUSTRIES (EIN 370921817) - 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

1967

Legal Domicile

Principal Officer

MARK AUTEN

Phone

6186434321

Tax Period

2024-07-01 to 2025-06-30

TRADE INDUSTRIES, founded in 1967, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 11% surplus.

Mission

TRADE INDUSTRIES IS A REHABILITATION FACILITY THAT PROVIDES PROGRAMS AND SERVICES FOR MENTALLY, PHYSICALLY, EMOTIONALLY, AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN HAMILTON COUNTY AND THE SURROUNDING AREA.

🔒

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 $6,850

Program Service Revenue $1,884,309

Investment Income $16,114

Other Revenue $383,310

TOTAL REVENUE $2,290,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,625,801

Fundraising Expenses $0

Program Expenses $2,048,930

Other Expenses $423,129

TOTAL EXPENSES $2,048,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,290,583	$2,092,717	+0.1%
Expenses	$2,048,930	$1,980,668	+0.0%
Net Income	$241,653	$112,049	+1.2%

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

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
MARK AUTEN	PRESIDENT/CEO	40.00	Director	$0	$0	$0
JOHN PERRYMAN	CHAIRMAN	0.00	Officer Director	$0	$0	$0
KELLY KARCHER	TREASURER	0.00	Officer Director	$0	$0	$0
SALVADOR TAPIA	DIRECTOR	0.00	Director	$0	$0	$0
TJ ACKERMAN	DIRECTOR	0.00	Director	$0	$0	$0
MARK EPPERSON	VICE-CHAIRMAN	0.00	Officer Director	$0	$0	$0
MIKE HARRE	DIRECTOR	0.00	Director	$0	$0	$0
LEESA SCHUSTER	DIRECTOR	0.00	Director	$0	$0	$0
FLOSSIE WEBB	SECRETARY	0.00	Officer Director	$0	$0	$0
GERRY BOND	DIRECTOR	0.00	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	$2,290,583	$2,048,930	$1,900,493	$241,653
2024	$2,092,717	$1,980,668	$1,821,433	$112,049
2023	$1,863,436	$1,823,457	$1,522,372	$39,979
2022	$1,641,247	$1,702,806	$1,490,429	$-61,559
2021	$1,748,015	$1,633,386	$1,617,606	$114,629
2020	$1,641,721	$1,526,414	$1,628,009	$115,307
2019	$1,606,922	$1,519,138	$1,300,669	$87,784

TRADE INDUSTRIES