Alliance for PE Pipe 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

2008

Legal Domicile

Principal Officer

Peter Dyke

Phone

9185054900

Tax Period

2024-01-01 to 2024-12-31

Alliance for PE Pipe Inc, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE USE OF SMOOTH WALL PE PIPE FOR WATER AND SEWER APPLICATIONS

Program Service Accomplishments

Program 1

Expenses: $2,099,185

PROMOTION OF THE USE OF SMOOTH WALL POLYETHYLENE (PE) PIPE, FITTINGS, AND EQUIPMENT AS THE HDPE PRODUCTS OF CHOICE FOR MUNICIPAL WATER AND WASTEWATER PIPING APPLICATIONS THROUGH EDUCATION AND PUBLIC...

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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 $2,047,083

Investment Income $17,769

Other Revenue $40,635

TOTAL REVENUE $2,105,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,099,185

Other Expenses $2,099,185

TOTAL EXPENSES $2,099,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,105,487	$1,788,074	+0.2%
Expenses	$2,099,185	$1,746,938	+0.2%
Net Income	$6,302	$41,136	-0.8%

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
Dave Hughes	Board Chair	1.00	Officer Director	$0	$0	$0
Dell Doyle	Treasurer	1.00	Officer Director	$0	$0	$0
Josh Cottle	Board Member	1.00	Director	$0	$0	$0
Mike Leathers	Board Member	1.00	Director	$0	$0	$0
Pilar Davis	Board Member	1.00	Director	$0	$0	$0
Peter Dyke	Executive Director	40.00	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	$2,105,487	$2,099,185	$813,876	$6,302
2023	$1,788,074	$1,746,938	$719,527	$41,136
2022	$1,808,506	$1,739,242	$611,589	$69,264
2021	$1,288,988	$1,240,228	$733,269	$48,760
2020	$1,110,266	$761,116	$606,299	$349,150
2019	$1,416,290	$1,271,948	$344,104	$144,342
2018	$1,086,034	$1,045,404	$284,189	$40,630