POLYURETHANE FOAM ASSOCIATION (EIN 382335449) - 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

1980

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

POLYURETHANE FOAM ASSOCIATION, founded in 1980, is a small nonprofit that reported $563K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SUPPORT AND PROMOTION OF THE FLEXIBLE POLYURETHANE FOAM 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 $541,165

Investment Income $22,213

Other Revenue $0

TOTAL REVENUE $563,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,241

Fundraising Expenses $0

Program Expenses $550,223

Other Expenses $378,528

TOTAL EXPENSES $550,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$563,378	$497,483	+0.1%
Expenses	$550,223	$526,510	+0.0%
Net Income	$13,155	$-29,027	-1.5%

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

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
DOUG TODD	AT LARGE MEMBER	1.00	Director	$0	$0	$0
PAUL COLEMAN	AT LARGE MEMBER	1.00	Director	$0	$0	$0
FRANK DONATO	AT LARGE MEMBER	1.00	Director	$0	$0	$0
KARL GUST	AT LARGE MEMBER	1.00	Director	$0	$0	$0
SUSAN NORRIS	AT LARGE MEMBER	1.00	Director	$0	$0	$0
BILL GOLLNITZ	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
ROBERT HELLER	AT LARGE MEMBER	1.00	Director	$0	$0	$0
RUSSELL BATSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
PHILIPPE KNAUB	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HAMDY KHALIL	TREASURER	1.00	Officer Director	$0	$0	$0
CHIP HOLTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAM MCLAUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY TUROSO	2ND VICE PRESIDENT	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$563,378	$550,223	$365,515	$13,155
2022	$497,483	$526,510	$330,150	$-29,027
2021	$417,198	$493,243	$359,177	$-76,045
2020	$411,263	$432,628	$435,222	$-21,365
2019	$514,346	$492,192	$456,587	$22,154
2018	$453,449	$604,246	$434,433	$-150,797

POLYURETHANE FOAM ASSOCIATION