EPS Industry Alliance Inc (EIN 522043855) - 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

John Lewis

Phone

4104518341

Tax Period

2023-01-01 to 2023-12-31

EPS Industry Alliance Inc, founded in 1997, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

Promoting the business interest and general welfare of the expanded polystyrene 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 $1,504,701

Program Service Revenue $332,268

Investment Income $0

Other Revenue $563,545

TOTAL REVENUE $2,400,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $910,213

Fundraising Expenses $0

Other Expenses $1,497,258

TOTAL EXPENSES $2,407,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,400,514	$1,654,962	+0.5%
Expenses	$2,407,471	$1,687,117	+0.4%
Net Income	$-6,957	$-32,155	-0.8%

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

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

$222,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Huempfner	Director	1.00	Director	$0	$0	$0
Salvador Sanchez	Treasurer	1.00	Officer Director	$0	$0	$0
Scott Hakl	Vice Chairman	1.00	Director	$0	$0	$0
Glenn Wredenhagen	Director	1.00	Director	$0	$0	$0
Dusty McNab	Director	1.00	Director	$0	$0	$0
Luis Espada	Director	1.00	Director	$0	$0	$0
Mike Hays	Director	1.00	Director	$0	$0	$0
Don Petolick	Director	1.00	Director	$0	$0	$0
John Floryance	Director	1.00	Director	$0	$0	$0
Brian Albans	Director	1.00	Director	$0	$0	$0
Terry Goggans	Director	1.00	Director	$0	$0	$0
Elizabeth Bower	Executive Director	40.00	Officer	$222,197	$0	$222,197
Jon Lewis	Chairman	1.00	Officer Director	$0	$0	$0
Dave Carr	Director	1.00	Director	$0	$0	$0
Mark Schuh	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	No data	No data	No data	No data
2023	$2,400,514	$2,407,471	$676,962	$-6,957
2022	$1,654,962	$1,687,117	$253,376	$-32,155
2021	$1,366,309	$1,447,815	$546,061	$-81,506
2020	$1,327,730	$1,173,523	$533,358	$154,207
2019	$1,375,483	$1,349,462	$391,093	$26,021
2018	$1,440,586	$1,472,518	$447,378	$-31,932

EPS Industry Alliance Inc