EPDM ROOFING ASSOCIATION

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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

2003

Legal Domicile

Principal Officer

ELLEN THORP

Phone

3034299334

Tax Period

2024-01-01 to 2024-12-31

EPDM ROOFING ASSOCIATION, founded in 2003, is a small nonprofit that reported $534K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $614K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE THE CONSTRUCTION AND ROOFING COMMUNITIES WITH CURRENT AND ACCURATE DATA DOCUMENTING THE MANY BENEFITS OF EPDM ROOFING SYSTEMS.

Program Service Accomplishments

Program 1

ADVANCEMENT OF THE USE OF EPDM ROOFING MATERIALS IN RESIDENTIAL & COMMERCIAL CONSTRUCTION

Program 2

EDUCATION OF PUBLIC ON THE ENVIRONMENTAL & ECONOMIC BENEFITS OF ENERGY CONSERVATION USING EPDM ROOFING MATERIALS

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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 $530,000

Investment Income $3,537

Other Revenue $0

TOTAL REVENUE $533,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,460

Fundraising Expenses $0

Other Expenses $375,518

TOTAL EXPENSES $613,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,537	$481,866	+0.1%
Expenses	$613,978	$523,860	+0.2%
Net Income	$-80,441	$-41,994	+0.9%

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

$238,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DUCHARME	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAKE SMREKAR	DIRECTOR	1.00	Director	$0	$0	$0
BOB REEL	DIRECTOR	1.00	Director	$0	$0	$0
NICK PARENT	DIRECTOR	1.00	Director	$0	$0	$0
MATT SAYER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN THORP	TREASURER & EXECUTIVE DIRE	40.00	Officer	$0	$0	$238,460

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	$533,537	$613,978	$136,346	$-80,441
2023	$481,866	$523,860	$218,305	$-41,994
2022	$481,037	$542,375	$221,730	$-61,338
2021	$480,195	$421,646	$331,156	$58,549
2020	$483,142	$456,314	$255,259	$26,828
2019	$487,594	$548,004	$202,851	$-60,410
2018	$498,371	$525,147	$311,088	$-26,776