PITTSBURGH CHAPTER OF THE NATIONAL TOOLING AND MACHINING FOUNDATION INC (EIN 431955325) - 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

2001

Legal Domicile

Principal Officer

MICHEL CONKLIN

Phone

4122138486

Tax Period

2022-10-01 to 2023-09-30

PITTSBURGH CHAPTER OF THE NATIONAL TOOLING AND MACHINING FOUNDATION INC, founded in 2001, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 19% operating margin.

Mission

PROVIDE THE RESOURCES TO ESTABLISH PROFESSIONAL STANDARDS FOR WORLD-CLASS TOOLING AND MACHINING SOLUTIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,123,020

Program Service Revenue $311,440

Investment Income $268

Other Revenue $-26,302

TOTAL REVENUE $1,408,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,108,444

Other Expenses $1,137,320

TOTAL EXPENSES $1,137,320

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,408,426	$774,199	+0.8%
Expenses	$1,137,320	$941,953	+0.2%
Net Income	$271,106	$-167,754	-2.6%

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

Volunteers

175

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

$80,000

Total Directors

$37,470

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD SIKORA	CHAPTER EXECUTIVE	6.00	Director	$10,020	$0	$37,470
KEVIN HARTFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH BRIGGS	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA MONARKO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN DALRYMPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY DETAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK DEVENTURA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DOPICO	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD FRIEZE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHEL CONKLIN	CHAPTER EXECUTIVE(EFFECTIVE 10/1/23))	40.00	Officer	$80,000	$0	$80,000

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
2023	$1,408,426	$1,137,320	$663,473	$271,106
2022	$774,199	$941,953	$392,366	$-167,754
2021	$729,203	$626,788	$560,120	$102,415
2020	$895,901	$708,492	$457,705	$187,409
2019	$494,715	$621,788	$270,296	$-127,073
2018	$274,423	$414,348	$285,369	$-139,925

PITTSBURGH CHAPTER OF THE NATIONAL TOOLING AND MACHINING FOUNDATION INC