POLYUREA DEVELOPMENT ASSOCIATION (EIN 431875029) - 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

Phone

7852300454

Tax Period

2025-01-01 to 2025-12-31

POLYUREA DEVELOPMENT ASSOCIATION is a micro nonprofit in the Community Improvement sector that reported $98K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $92K left a modest 6% surplus.

Mission

FORUM AND EDUCATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $96,591

Investment Income $1,376

Other Revenue $0

TOTAL REVENUE $97,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $91,765

TOTAL EXPENSES $91,765

Year-over-Year Comparison

	2025	2024	Change
Revenue	$97,967	$119,415	-0.2%
Expenses	$91,765	$118,085	-0.2%
Net Income	$6,202	$1,330	+3.7%

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

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
NICK JENKINS	President	15.00	Officer Director	$0	$0	$0
JEAN FRANCOIS LUPIEN	Director	0.00	Director	$0	$0	$0
KEVIN COLEMAN	Director	0.00	Director	$0	$0	$0
TREY HESSELSCHWARDT	Sec/Treasurer	10.00	Officer Director	$0	$0	$0
BENJY ABBOTT	DIRECTOR ELECT	0.00	Director	$0	$0	$0
HUNTER RAYNER	Vice President	10.00	Officer Director	$0	$0	$0
CORY ELLIS	DIRECTOR ELECT	0.00	Director	$0	$0	$0
REBEKAH TAYLOR	DIRECTOR ELECT	0.00	Director	$0	$0	$0
JAY HUTCHEK	Past President	0.00	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
2025	$97,967	$91,765	$42,628	$6,202
2024	$119,415	$118,085	$36,426	$1,330
2023	$94,937	$90,961	$43,471	$3,976
2022	$77,633	$72,393	$31,120	$5,240
2021	$96,018	$71,749	$25,880	$24,269
2020	$54,876	$56,662	$18,997	$-1,786
2019	$67,205	$87,390	$23,372	$-20,185
2018	$90,982	$102,111	$41,982	$-11,129

POLYUREA DEVELOPMENT ASSOCIATION