NATIONAL HOME DELIVERY ASSOCIATION (EIN 464169659) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

WILLIAM LECOS

Phone

7033661300

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HOME DELIVERY ASSOCIATION, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $261K in total revenue in fiscal year 2019. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $244K left a modest 6% surplus.

Mission

TO PROMOTE THE COMMON BUSINESS INTERESTS OF THE HOME DELIVERY INDUSTRY AND TO IMPROVE BUSINESS CONDITIONS OF THE HOME DELIVERY INDUSTRY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $235,750

Program Service Revenue $376,675

Investment Income $1,310

Other Revenue $0

TOTAL REVENUE $613,735

Expense Breakdown

Grants Paid $19,648

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $620,552

TOTAL EXPENSES $640,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,735	$536,927	+0.1%
Expenses	$640,200	$528,533	+0.2%
Net Income	$-26,465	$8,394	-4.2%

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

N/A

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

Total Directors

$97,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY PHILLIPS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM BETZ	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF GUTMANN	TREASURER	5.00	Officer Director	$0	$0	$0
JOSH DELAY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL EIGEGE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL REMICK	DIRECTOR	1.00	Director	$0	$0	$0
ROB LAMELL	DIRECTOR	1.00	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	20.00	Director	$97,475	$0	$97,475
WAYNE POSTEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DUNEK	DIRECTOR	1.00	Director	$0	$0	$0
WENDY GREENLAND	DIRECTOR	1.00	Director	$0	$0	$0
JOE LLANO	DIRECTOR	1.00	Director	$0	$0	$0
WILL O'SHEA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
DON STANISZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JARED BAKER	DIRECTOR	1.00	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	$613,735	$640,200	$252,167	$-26,465
2023	$536,927	$528,533	$278,632	$8,394
2022	$595,469	$480,529	$270,238	$114,940
2020	$224,360	$139,957	$201,202	$84,403
2019	$260,668	$243,766	$116,799	$16,902

NATIONAL HOME DELIVERY ASSOCIATION