THE ETHYLENE OXIDE STERILIZATION ASSOCIATION INC (EIN 521943649) - 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

1997

Legal Domicile

Principal Officer

MEIBAO ZHUANG

Phone

2028336580

Tax Period

2024-01-01 to 2024-12-31

THE ETHYLENE OXIDE STERILIZATION ASSOCIATION INC, founded in 1997, is a small nonprofit that reported $576K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $513K left a modest 11% surplus.

Mission

TO PROMOTE AND ENHANCE THE SAFE USE AND POSITIVE ASPECTS OF ETHYLENE OXIDE FOR STERILIZATION PURPOSES, THE COMMON INTERESTS OF ITS MEMBERS, AND THE PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $575,675

Investment Income $0

Other Revenue $0

TOTAL REVENUE $575,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $512,892

TOTAL EXPENSES $512,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,675	$435,263	+0.3%
Expenses	$512,892	$463,787	+0.1%
Net Income	$62,783	$-28,524	-3.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KLOSEN	SECRETARY	1.0	Officer Director	$0	$0	$0
KEVIN WAGNER	VICE PRESIDENT (THRU. 4/2024)	1.0	Officer Director	$0	$0	$0
ERIC GIANNETTO	TREASURER	1.0	Officer Director	$0	$0	$0
MEIBAO ZHUANG	BCCM MANAGER	1.0	Officer	$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	$575,675	$512,892	$188,999	$62,783
2023	$435,263	$463,787	$107,609	$-28,524
2022	$505,050	$401,208	$139,533	$103,842
2020	$284,432	$242,498	$154,344	$41,934
2019	$373,079	$344,749	$112,305	$28,330
2018	$223,874	$253,352	$83,975	$-29,478

THE ETHYLENE OXIDE STERILIZATION ASSOCIATION INC