ADVANCED FUNCTIONAL FABRICS OF AMERICA INC

EIN: 474830465 501(c)(3) Education

CAMBRIDGE, MA

Total Revenue
$18,738,887
Total Expenses
$20,921,348
Total Assets
$7,671,083
Net Assets
$758,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MA
Principal Officer
STEPHEN MATTOX
Phone
6174466738
Tax Period
2023-07-01 to 2024-06-30

ADVANCED FUNCTIONAL FABRICS OF AMERICA INC, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $18.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $20.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

AFFOA IS A PUBLIC-PRIVATE PARTNERSHIP AMONG GOVERNMENT. ACADEMIA AND INDUSTRY, ESTABLISHED TO BUILD AND SUSTAIN U.S. GLOBAL LEADERSHIP IN THE REVOLUTIONARY FIBERS AND TEXTILES BY ACCELERATING THE WIDESPREAD COMMERICIALIZATION OF HIGHLY FUNCTIONAL ADVANCED FIBRES AND TEXTILES FOR DEFENSE AND COMMERCIAL MARKETS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,479,079
Program Service Revenue $238,424
Investment Income $21,384
Other Revenue $0
TOTAL REVENUE $18,738,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,378,389
Fundraising Expenses $0
Program Expenses $17,620,667
Other Expenses $13,542,959
TOTAL EXPENSES $20,921,348

Year-over-Year Comparison

2023 2022 Change
Revenue $18,738,887 $22,087,976 -0.2%
Expenses $20,921,348 $25,814,263 -0.2%
Net Income $-2,182,461 $-3,726,287 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
41
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
2
$508,597
Total Directors
12
$538,597
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER STOLYAROV CEO/PRESIDENT 50.00
Officer Director
$366,003 $42,594 $408,597
PAUL KERN CHAIRMAN OF BOARD 2.00
Officer Director
$100,000 $0 $100,000
JOHN FRY CHAIRMAN OF COMPENSATION C 2.00
Director
$10,000 $0 $10,000
ERIC SPACKEY BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES HOWLAND CHAIR OF GOVERNANCE & NOMI 2.00
Director
$10,000 $0 $10,000
NORMAN CHAPMAN BOARD MEMBER 2.00
Director
$0 $0 $0
IRA MOSKOWITZ BOARD MEMBER 2.00
Director
$0 $0 $0
DR JOYCE BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
CARLOYN KIRK BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID WHEELER BOARD MEMBER 2.00
Director
$0 $0 $0
WALTER SMITH CHAIR OF AUDIT COMMITTEE 2.00
Director
$10,000 $0 $10,000
ELISABETH REYNOLDS BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE FARRINGTON VP STRATEGIC GROWTH 40.00
Highest
$325,229 $21,933 $347,162
RICHARD SALVAGE EX-VP OF FINANCE 40.00
Highest
$214,986 $23,305 $238,291
EDIN INSANIC PRINCIPAL SYSTEM ARCHITECT AND GROUP LEAD 40.00
Highest
$209,698 $36,802 $246,500
NATASHA SPACKEY VP NEW BUSINESS DEVELOPMENT AND PARTNERSHIPS 40.00
Highest
$207,828 $28,674 $236,502
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
2025 No data No data No data No data
2024 $18,738,887 $20,921,348 $7,671,083 $-2,182,461
2023 $22,087,976 $25,814,263 $10,967,169 $-3,726,287
2022 $20,671,174 $22,917,733 $14,680,025 $-2,246,559
2021 $24,588,104 $24,497,057 $14,465,650 $91,047
2020 $14,642,325 $15,277,692 $14,267,190 $-635,367
2019 $19,352,817 $18,745,252 $14,458,834 $607,565
2018 $14,408,007 $11,463,810 $13,939,650 $2,944,197
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