AUSTIN REGIONAL MANUFACTURERS ASSOCIATION (EIN 461801947) - 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

2013

Legal Domicile

Principal Officer

KEVIN FINCHER

Phone

9365247973

Tax Period

2023-01-01 to 2023-12-31

AUSTIN REGIONAL MANUFACTURERS ASSOCIATION, founded in 2013, is a small nonprofit that reported $742K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $848K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROMOTE MANUFACTURING TO ENHANCE ITS PERCEPTION IN THE COMMUNITY. ARMA'S MISSION IS TO STRENGTHEN THE CENTRAL TEXAS MANUFACTURING COMMUNITY THROUGH ADVOCACY, WORKFORCE DEVELOPMENT, AND NETWORKING.

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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 $682,463

Investment Income $0

Other Revenue $59,904

TOTAL REVENUE $742,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,984

Fundraising Expenses $0

Other Expenses $463,514

TOTAL EXPENSES $848,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742,367	$653,098	+0.1%
Expenses	$848,498	$585,747	+0.4%
Net Income	$-106,131	$67,351	-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

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

$153,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED LATSON	CEO (THRU 10/26/23)	40.00	Officer	$140,200	$13,059	$153,259
TOM HIBBS	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN NEWMAN	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
CARL ROUNDS	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN FINCHER	TREASURER (THRU 10/26/23)	2.00	Officer Director	$0	$0	$0
DJ LEWIS	TREASURER	2.00	Officer Director	$0	$0	$0
BILL RAFFERTY	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE STEWART	AT-LARGE DIRECTOR	2.00	Director	$0	$0	$0
MARK HUNTER	DIRECTOR	2.00	Director	$0	$0	$0
ROBB MISSO	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE GLAZE	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA OSBORN	DIRECTOR	2.00	Director	$0	$0	$0
CORY ENGEN	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT GROVES	DIRECTOR	2.00	Director	$0	$0	$0
MIKE TIPPS	DIRECTOR	2.00	Director	$0	$0	$0
GRANT MCEWAN	DIRECTOR	2.00	Director	$0	$0	$0
KENDRA KELLER	DIRECTOR	2.00	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	$742,367	$848,498	$152,101	$-106,131
2022	$653,098	$585,747	$288,232	$67,351
2021	$418,002	$342,383	$220,881	$75,619
2020	$343,583	$281,434	$145,262	$62,149
2019	$450,509	$437,964	$83,113	$12,545
2018	$300,902	$382,244	$70,568	$-81,342

AUSTIN REGIONAL MANUFACTURERS ASSOCIATION