AMERICAN BEVERAGE ASSOCIATION (EIN 530025510) - 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

1921

Legal Domicile

Principal Officer

KEVIN W KEANE

Phone

2024636732

Tax Period

2023-01-01 to 2023-12-31

AMERICAN BEVERAGE ASSOCIATION, founded in 1921, is a major nonprofit that reported $106.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $98.4M left a modest 7% surplus.

Mission

SEE PAGE 2, PART III, LINE 1 FOR DETAILS.

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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 $100,835,082

Investment Income $5,096,716

Other Revenue $123,000

TOTAL REVENUE $106,054,798

Expense Breakdown

Grants Paid $2,642,994

Salaries & Benefits $12,843,361

Fundraising Expenses $0

Other Expenses $82,895,039

TOTAL EXPENSES $98,381,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,054,798	$96,604,805	+0.1%
Expenses	$98,381,394	$95,425,169	+0.0%
Net Income	$7,673,404	$1,179,636	+5.5%

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

$5,660,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW DENT	CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM BILL OBRIEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RALPH D CROWLEY JR	TREASURER	1.00	Officer Director	$0	$0	$0
KIRK TYLER	EX OFFICIO	1.00	Officer Director	$0	$0	$0
MARCELO BOFFI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CHARNESKI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOHANNES EVENBLIJ	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARK FRANCOEUR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ROB GEHRING	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY BRAD GOIST	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SHANE GRANT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SALLY HARGIS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
J FRANK HARRISON III	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEREK HILL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY JEFF HONICKMAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEREK HOPKINS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HOYTINK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HUNT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOHN KALIL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MANN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
J ANDREW ANDY MOORE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PAUL MULLIGAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PALMER NACKARD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ANDY PEYKOFF II	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CLIFF RITCHIE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PETER PETE SCHUELLER	BOARD DIRECTOR (AS OF 9/23)	1.00	Director	$0	$0	$0
JOHN SHERMAN	BOARD DIRECTOR (THRU 11/23)	1.00	Director	$0	$0	$0
ANDREW SPRINGATE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TODD SQUAREK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MIKE SUCO	BOARD DIRECTOR (AS OF 11/23)	1.00	Director	$0	$0	$0
KIRK TANNER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TROY D TAYLOR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEAN CLAUDE TISSOT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY TIM TRANT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LUGAR	PRESIDENT & CEO (THRU 3/23)	40.00	Officer	$1,630,191	$310,698	$1,940,889
AMY E HANCOCK	EVP, GENERAL COUNSEL, SECRETARY	40.00	Officer	$651,949	$145,656	$797,605
ROBERT A MICEK	EVP & CHIEF FINANCIAL OFFICER	40.00	Officer	$586,927	$155,291	$742,218
KEVIN W KEANE	INTERIM/PRESIDENT & CEO (AS OF 3/23)	40.00	Officer	$1,844,622	$335,291	$2,179,913
SEAN KRISPINSKY	SVP & DEPUTY GENERAL COUNSEL	40.00	Highest	$394,179	$69,641	$463,820
MERIDETH POTTER	SVP, PUBLIC AFFAIRS	40.00	Highest	$389,861	$69,641	$459,502
KATHERINE W LOATMAN	VP, GLOBAL AFFAIRS, ICBA EXEC DIR	40.00	Highest	$342,813	$62,661	$405,474
AMY BRINK	SVP, EXTERNAL AFFAIRS	40.00	Highest	$348,389	$37,000	$385,389
RICARDO D RIVAS	VP, CALIFORNIA	40.00	Highest	$366,017	$42,179	$408,196

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	$106,054,798	$98,381,394	$119,910,568	$7,673,404
2022	$96,604,805	$95,425,169	$108,354,958	$1,179,636
2021	$101,585,081	$89,666,232	$114,967,236	$11,918,849
2020	$66,175,304	$67,290,809	$92,171,627	$-1,115,505
2019	$78,414,608	$76,968,683	$85,503,149	$1,445,925
2018	$90,043,181	$87,019,171	$70,382,744	$3,024,010

AMERICAN BEVERAGE ASSOCIATION