CONVEYOR EQUIPMENT MANUFACTURERS ASSOCIATION (EIN 530175308) - 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

1935

Legal Domicile

Principal Officer

ANDY SOLIS

Phone

2395143441

Tax Period

2024-01-01 to 2024-12-31

CONVEYOR EQUIPMENT MANUFACTURERS ASSOCIATION, founded in 1935, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE STANDARDIZATION OF DESIGN, SAFETY, MANUFACTURE AND APPLICATION ON A VOLUNTARY BASIS AND IN SUCH A MANNER AS WILL NOT IMPEDE DEVELOPMENT OF CONVEYING EQUIPMENT AND COMMPONENT PARTS OR LESSEN COMPETITION. AND TO PROMOTE THE COMMON INTERESTS OF C.E.M.A. MEMBERS AND THE NORTH AMERICAN CONVEYOR 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 (2024)

Revenue Breakdown

Contributions & Grants $689,556

Program Service Revenue $674,186

Investment Income $15,354

Other Revenue $-17,981

TOTAL REVENUE $1,361,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $514,522

Other Expenses $1,330,392

TOTAL EXPENSES $1,330,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,361,115	$1,189,249	+0.1%
Expenses	$1,330,392	$1,180,303	+0.1%
Net Income	$30,723	$8,946	+2.4%

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

N/A

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
RANDY WEBB	DIRECTOR	1.00	Director	$0	$0	$0
RAY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY SWIGER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WELKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FELTER	DIRECTOR	1.00	Director	$0	$0	$0
DAN RICKLEFS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SHEA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GLENN	PRESIDENT	1.00	Officer	$0	$0	$0
ANDY SOLIS	EXECUTIVE VICE PRESIDENT	40.00	Officer	$0	$0	$0
TAMARA THIMMEL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KEVIN HAMBRICE	SECRETARY	1.00	Officer	$0	$0	$0
RICHARD KIOSK	TREASURER	1.00	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	$1,361,115	$1,330,392	$639,869	$30,723
2023	$1,189,249	$1,180,303	$626,168	$8,946
2022	$1,035,782	$1,132,505	$578,231	$-96,723
2021	$751,004	$757,823	$691,955	$-6,819
2020	$920,280	$881,264	$632,555	$39,016
2019	$978,773	$1,004,917	$657,274	$-26,144
2018	$940,723	$1,029,512	$695,191	$-88,789

CONVEYOR EQUIPMENT MANUFACTURERS ASSOCIATION