INTERNATIONAL ASSOCIATION OF PLAST… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

SUSAN E AVERY

Phone

9133451005

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL ASSOCIATION OF PLASTICS DISTRIBUTION, founded in 1956, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 13% surplus.

Mission

TO PROVIDE EDUCATION, NETWORKING AND RESEARCH OPPORTUNITIES FOR THE PLASTICS STOCK SHAPES AND PIPE, VALVES AND FITTING INDUSTRIES.

Program Service Accomplishments

Program 1

Expenses: $428,221

IAPD ANNUAL CONVENTION AND IAPD LEADERSHIP SUMMITTHE OBJECTIVE FOR THE ANNUAL CONVENTION IS TO PROVIDE NETWORKING, EDUCATION, AND BUSINESS DEVELOPMENT OPPORTUNITIES FOR THE PLASTICS DISTRIBUTION...

IAPD ANNUAL CONVENTION AND IAPD LEADERSHIP SUMMITTHE OBJECTIVE FOR THE ANNUAL CONVENTION IS TO PROVIDE NETWORKING, EDUCATION, AND BUSINESS DEVELOPMENT OPPORTUNITIES FOR THE PLASTICS DISTRIBUTION INDUSTRY. THE LEADERSHIP SUMMMIT OFFERS LEADERSHIP TRAINING, NETWORKING OPPORTUNITIES, AND SUBSTANTIVE MEETINGS CONCERNING THE DIRECTION OF THE INDUSTRY.

Program 2

Expenses: $222,107

ENVIRONMENTAL PROGRAMSIAPD LAUNCHED A SERIES OF ENVIRONMENTAL PROGRAMS IN 2008. THESE PROGRAMS INCLUDED AN INDUSTRY SURVEY BENCHMARKING THE RECYCLING ACTIVITIES OF THE PLASTICS DISTRIBUTION INDUSTRY, A COMPILATION OF ENVIRONMENTAL GUIDELINES, BEST PRACTICES AND DEFINITIONS, AND AN EDUCATIONAL SEMINAR CONDUCTED DURING THE ANNUAL CONVENTION. THE GOAL OF OUR ENVIRONMENTAL PROGRAMS IS TO EDUCATE THE PLASTICS DISTRIBUTION INDUSTRY ON BEING "ENVIRONMENTAL STEWARDS AND PROMOTE PLASTICS AS AN "ENVIRONMENTALLY FRIENDLY AND SUSTAINABLE" MATERIAL FOR APPLICATIONS.

Program 3

Expenses: $26,652

IAPD EDUCATIONIAPD LAUNCHED LEVEL 2 OF THE IAPD CERTIFICATE COURSE IN 2008. IAPD ADDED THE EXCELLENCE IN SALES CERTIFICATE PROGRAM LEVEL 1, INTRODUCTION TO PLASTICS SALES AND WEBINAR SPONSORSHIPS...

IAPD EDUCATIONIAPD LAUNCHED LEVEL 2 OF THE IAPD CERTIFICATE COURSE IN 2008. IAPD ADDED THE EXCELLENCE IN SALES CERTIFICATE PROGRAM LEVEL 1, INTRODUCTION TO PLASTICS SALES AND WEBINAR SPONSORSHIPS. THE PURPOSE OF THE CERTIFICATE PROGRAMS ARE TO EDUCATE PLASTICS PROFESSIONALS ON HOW TO BEST SELL PLASTICS, EDUCATE CUSTOMERS ON HOW TO USE PLASTICS, AND GROW THE OVERALL INDUSTRY.

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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 $1,783,859

Investment Income $98,207

Other Revenue $2,384

TOTAL REVENUE $1,884,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,962

Fundraising Expenses $0

Program Expenses $676,980

Other Expenses $677,343

TOTAL EXPENSES $1,637,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,884,450	$1,772,323	+0.1%
Expenses	$1,637,305	$1,474,037	+0.1%
Net Income	$247,145	$298,286	-0.2%

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

Volunteers

127

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

$238,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DELGADO	PRESIDENT	1.00	Director	$0	$0	$0
JIM RICHARDS	VICE PRESIDENT	1.00	Director	$0	$0	$0
BILL BARTH	AT LARGE	1.00	Director	$0	$0	$0
CHRIS CORONA	AT LARGE	1.00	Director	$0	$0	$0
DREW SCHWARTZ	AT LARGE	1.00	Director	$0	$0	$0
KAREN BROCK-AMOAH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BURKE	DIRECTOR	1.00	Director	$0	$0	$0
DALE DELMAGE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GARMON	DIRECTOR	1.00	Director	$0	$0	$0
HAYDEN HESS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY KIETZKE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KEN SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN AVERY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$215,341	$22,993	$238,334

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	$1,884,450	$1,637,305	$3,342,944	$247,145
2022	$1,772,323	$1,474,037	$3,233,228	$298,286
2021	$1,754,734	$1,182,317	$3,426,302	$572,417
2020	$927,571	$780,202	$3,110,148	$147,369
2019	$1,590,715	$1,394,243	$2,692,867	$196,472
2018	$1,492,312	$1,359,579	$2,458,077	$132,733

INTERNATIONAL ASSOCIATION OF PLASTICS DISTRIBUTION