ALLIANCE FOR PULP & PAPER TECHNOLOGY INNOVATION (EIN 451610758) - 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

2011

Legal Domicile

Principal Officer

CHRIS LUETTGEN

Phone

2024632742

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR PULP & PAPER TECHNOLOGY INNOVATION, founded in 2011, is a small nonprofit in the Environment sector that reported $365K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 24% operating margin.

Mission

PROVIDE A FORUM FOR DISCUSSION AND PROMOTE COLLABORATIVE PROGRAMS RELATED TO THE DEVELOPMENT OF NEW TECHNOLOGIES FOR THE FOREST PRODUCTS INDUSTRY THAT ADDRESS NATIONAL AND INDUSTRY GOALS OF REDUCING ENERGY AND WATER USE AND INCREASING THE INDUSTRY'S ECONOMIC AND ENVIRONMENTAL SUSTAINABILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $365,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $365,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,283

Fundraising Expenses $0

Program Expenses $240,326

Other Expenses $127,097

TOTAL EXPENSES $276,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,000	$294,500	+0.2%
Expenses	$276,380	$285,115	0.0%
Net Income	$88,620	$9,385	+8.4%

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

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

$150,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARSHAD PANDE	CHAIR	0.50	Officer Director	$0	$0	$0
HEATHER PELLETIER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
FRITZ PAULSEN	DIRECTOR	0.50	Director	$0	$0	$0
DWIGHT ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER LUETTGEN	EXECUTIVE DIRECTOR	30.00	Officer	$118,470	$31,692	$150,162

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	No data	No data	No data	No data
2023	$365,000	$276,380	$476,660	$88,620
2022	$294,500	$285,115	$292,268	$9,385
2021	$486,902	$434,647	$321,300	$52,255
2020	$490,840	$469,787	$253,790	$21,053
2019	$496,558	$518,019	$270,762	$-21,461
2018	$461,118	$442,536	$225,488	$18,582

ALLIANCE FOR PULP & PAPER TECHNOLOGY INNOVATION