ASSOCIATION FOR MATERIALS PROTECTION AND PERF ORMANCE INC (EIN 453527806) - 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

ALAN THOMAS

Phone

2812286300

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION FOR MATERIALS PROTECTION AND PERF ORMANCE INC, founded in 2011, is a mid-sized nonprofit in the Community Improvement sector that reported $25.7M in total revenue in fiscal year 2023. Expenses of $32.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

SEE PAGE 2, LINE 1

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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 $0

Program Service Revenue $13,022,213

Investment Income $0

Other Revenue $12,649,492

TOTAL REVENUE $25,671,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,695,633

Fundraising Expenses $495,422

Program Expenses $11,951,865

Other Expenses $9,615,238

TOTAL EXPENSES $32,310,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,671,705	$25,870,807	0.0%
Expenses	$32,310,871	$28,958,756	+0.1%
Net Income	$-6,639,166	$-3,087,949	+1.2%

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

199

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

$1,980,187

Total Directors

$1,641,257

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Chalker	CEO (01-04/2023)	38.75	Officer Director	$576,439	$17,544	$593,983
HELENA SEELINGER	EXECUTIVE DIRECTOR	38.75	Officer Director	$338,185	$30,364	$368,549
Mitra Shahbaz	Treasurer	38.75	Officer Director	$328,403	$12,337	$340,740
PAMELA BIRK	Chief Talent Officer	38.75	Highest	$323,871	$15,478	$339,349
CYNTHIA O'MALLEY	COO & Exec Director	20.0	Officer	$320,645	$18,285	$338,930
Alan Thomas	CEO (04/2023)	38.75	Officer Director	$333,369	$4,616	$337,985
KEENAN LOUBSER	Sr. Director, Credentialing	38.75	Highest	$262,179	$29,746	$291,925
DAVID EVANS	Director of QP and Coatings	38.75	Highest	$192,747	$28,516	$221,263
Rebecca Griebe	User Experience Sr. Director	38.75	Highest	$191,619	$29,528	$221,147
William Ervin	Integration Director	38.75	Highest	$200,921	$6,683	$207,604
PAUL VINCE	DIRECTOR	0.5	Director	$0	$0	$0
Garry Manous	DIRECTOR	0.5	Director	$0	$0	$0
Doni Riddle	DIRECTOR	0.5	Director	$0	$0	$0
Ross Boyd	DIRECTOR	0.5	Director	$0	$0	$0
Amir Eliezer	Chair	2.0	Director	$0	$0	$0
Sam Scaturro	Past Chair	2.0	Director	$0	$0	$0
Michelle Lau	Director	0.5	Director	$0	$0	$0
Paul Vinik	Vice Chair	2.0	Director	$0	$0	$0
Juan Caballero	Vice Chair - Ex Officio voting	0.5	Director	$0	$0	$0
Steven R Meyers	Director	0.5	Director	$0	$0	$0
Guillermo Loayza	Director	2.0	Director	$0	$0	$0
Tom Weber	Director	2.0	Director	$0	$0	$0
Khalil Abed	Director	2.0	Director	$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	No data	No data	No data	No data
2023	$25,671,705	$32,310,871	$10,197,387	$-6,639,166
2022	$25,870,807	$28,958,756	$10,672,194	$-3,087,949
2021	$16,102,235	$30,636,562	$7,849,924	$-14,534,327
2020	$6,500,860	$5,155,778	$6,545,747	$1,345,082
2019	$7,913,835	$6,654,567	$7,373,497	$1,259,268
2018	$6,549,535	$6,166,005	$6,567,147	$383,530

ASSOCIATION FOR MATERIALS PROTECTION AND PERF ORMANCE INC