NATIONAL AMTELCO EQUIPMENT OWNERS INC (EIN 382713351) - 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

1986

Legal Domicile

Principal Officer

GERALD BROSSEAU II

Phone

8008096373

Tax Period

2024-01-01 to 2024-12-31

NATIONAL AMTELCO EQUIPMENT OWNERS INC, founded in 1986, is a small nonprofit that reported $342K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

An association of Amtelco users dedicated to education, networking, & development of best practices among members.

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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 $2,532

Program Service Revenue $332,818

Investment Income $3,612

Other Revenue $2,945

TOTAL REVENUE $341,907

Expense Breakdown

Grants Paid $6,313

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $351,123

TOTAL EXPENSES $357,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,907	$306,913	+0.1%
Expenses	$357,436	$358,327	0.0%
Net Income	$-15,529	$-51,414	-0.7%

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

100

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
MARVIN COOPER	President	1.00	Officer Director	$0	$0	$0
MICHAEL LEIBOWITZ	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GERALD BROSSEAU II	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
JESSICA PAUL	Director	1.00	Director	$0	$0	$0
KELLY CAMMACK	Director	1.00	Director	$0	$0	$0
STEPHANIE HYDE	Director	1.00	Director	$0	$0	$0
KRYSTA RONDINI	Director	1.00	Director	$0	$0	$0
JEREMY WILLIAMS	Director	1.00	Director	$0	$0	$0
DON QUARTERMAN	Director	1.00	Director	$0	$0	$0
NATALIE RYAN	Director	1.00	Director	$0	$0	$0
SARAH EWALD	Executive Dir.	1.00	Officer	$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	$341,907	$357,436	$490,311	$-15,529
2023	$306,913	$358,327	$430,148	$-51,414
2022	$274,324	$308,202	$448,992	$-33,878
2021	$250,673	$189,475	$480,348	$61,198
2020	$209,881	$174,172	$423,626	$35,709
2019	$323,487	$330,090	$391,551	$-6,603
2018	$403,176	$358,030	$390,682	$45,146

NATIONAL AMTELCO EQUIPMENT OWNERS INC