THE ASSOCIATION FOR MANUFACTURING TECHNOLOGY

EIN: 520859087

MCLEAN, VA

Total Revenue
$6,801,163
Total Expenses
$21,991,589
Total Assets
$50,790,009
Net Assets
$19,676,998
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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
VA
Principal Officer
DOUGLAS K WOODS
Phone
7038932900
Tax Period
2023-01-01 to 2023-12-31

THE ASSOCIATION FOR MANUFACTURING TECHNOLOGY, founded in 1902, is a mid-sized nonprofit that reported $49.3M in total revenue in fiscal year 2018. Revenue surged 418% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.7M, a strong 32% operating margin.

Mission

TO ENHANCE THE PROFITABILITY AND COMPETITIVENESS OF THE INDUSTRY (CONTINUED ON SCHEDULE O)BY PROVIDING THE PRODUCTS AND SERVICES NEEDED TO BE SUCCESSFUL IN THE GLOBAL MARKETPLACE, AND BY PROMOTING THE INDUSTRY AND SERVING AS ITS ADVOCATE.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,323,415
Investment Income $472,850
Other Revenue $4,898
TOTAL REVENUE $6,801,163

Expense Breakdown

Grants Paid $37,500
Salaries & Benefits $11,755,110
Fundraising Expenses $0
Other Expenses $10,198,979
TOTAL EXPENSES $21,991,589

Year-over-Year Comparison

2023 2022 Change
Revenue $6,801,163 $45,995,050 -0.9%
Expenses $21,991,589 $33,231,813 -0.3%
Net Income $-15,190,426 $12,763,237 -2.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
70
Volunteers
12

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
6
$1,126,018
Total Directors
12
$0
Key Employees
1
$420,456
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER BAILEY EX-OFFICIO 1.00
Director
$0 $0 $0
PAUL RICARD EX-OFFICIO 1.00
Director
$0 $0 $0
DANIEL JANKA CHAIRMAN 1.00
Officer Director
$0 $0 $0
MICHAEL CICCO VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
GREG VOLOVIC SECRETARY 1.00
Officer Director
$0 $0 $0
GREGORY BUCK TREASURER 1.00
Officer Director
$0 $0 $0
BLAKE CONSDORF DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM EICHELE DIRECTOR 1.00
Director
$0 $0 $0
GLYNN FLETCHER DIRECTOR 1.00
Director
$0 $0 $0
MELANIE LANG DIRECTOR (AS OF 04/2023) 1.00
Director
$0 $0 $0
CHIP STORIE DIRECTOR 1.00
Director
$0 $0 $0
RAJAS SUKTHANKAR DIRECTOR (AS OF 04/2023) 1.00
Director
$0 $0 $0
DOUGLAS K WOODS PRESIDENT 35.50
Officer
$695,771 $36,197 $731,968
REBECCA STAHL CHIEF FINANCIAL OFFICER 35.50
Officer
$361,793 $32,257 $394,050
PETER R EELMAN CHIEF EXPERIENCE OFFICER 37.50
Key Emp
$380,769 $39,687 $420,456
TRAVIS EAGAN CHIEF REVENUE OFFICER 37.50
Highest
$356,145 $30,778 $386,923
CHRISTINE RASUL VP - INDUSTRY ENGAGEMENT 37.50
Highest
$283,753 $37,444 $321,197
GEORGE SHINBARA JR CTO 37.50
Highest
$288,426 $28,424 $316,850
RYAN KELLY GM - SF TECH LAB 37.50
Highest
$264,577 $39,297 $303,874
EDWARD CHRISTOPHER III VP - GLOBAL SERVICES 37.50
Highest
$246,825 $25,701 $272,526
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 $6,801,163 $21,991,589 $50,790,009 $-15,190,426
2022 $45,995,050 $33,231,813 $50,991,080 $12,763,237
2021 $7,983,774 $19,169,978 $46,538,427 $-11,186,204
2020 $36,455,513 $20,377,119 $48,482,820 $16,078,394
2019 $8,844,666 $22,356,241 $32,786,452 $-13,511,575
2018 $49,295,468 $33,603,162 $33,952,912 $15,692,306
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