NATIONAL GLASS ASSOCIATION (EIN 530245095) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

LAKISHA WOODS

Phone

7034424890

Tax Period

2024-01-01 to 2024-12-31

NATIONAL GLASS ASSOCIATION, founded in 1978, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.7M left a modest 14% surplus.

Mission

INFORMATION & EDUCATION TO PROMOTE SAFETY & ETHICS IN GLASS-RELATED INDUSTRIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,391,418

Investment Income $502,694

Other Revenue $11,270

TOTAL REVENUE $13,905,382

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $6,686,419

Fundraising Expenses $0

Program Expenses $10,110,665

Other Expenses $5,090,563

TOTAL EXPENSES $12,176,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,905,382	$12,983,676	+0.1%
Expenses	$12,176,982	$10,686,553	+0.1%
Net Income	$1,728,400	$2,297,123	-0.2%

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

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

$656,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON CROWL	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
RICK LOCKE	CHAIR	1.00	Officer Director	$0	$0	$0
DEMETRIOUS STATHOPOULOS	TREASURER	1.00	Officer Director	$0	$0	$0
TAYLOR ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JODI MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM KELLEY	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
TARA BRUMMET	DIRECTOR	1.00	Director	$0	$0	$0
SILAS KOONSE	DIRECTOR	1.00	Director	$0	$0	$0
SYNDI SIM	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
MARK SEETON	DIRECTOR	1.00	Director	$0	$0	$0
VIPUL BHAGAT	DIRECTOR	1.00	Director	$0	$0	$0
JOEY ARAGON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE HARRIS	PRESIDENT & CEO	40.00	Officer	$590,116	$66,565	$656,681
YUKO KOJIMA	CHIEF FINANCIAL OFFICER	40.00	Highest	$270,425	$44,736	$315,161
URMILLA JOKHU-SOWELL	VICE PRESIDENT ADVOCACY &	40.00	Highest	$204,443	$43,862	$248,305
JENNI CHASE	VICE PRESIDENT WORKFORCE D	40.00	Highest	$183,737	$31,546	$215,283
MICHELE NOSKO	VICE PRESIDENT ASSN. OPERA	40.00	Highest	$243,110	$68,541	$311,651
MOLLY GRENN	VICE PRESIDENT EVENT LOGIS	40.00	Highest	$184,736	$39,602	$224,338

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	$13,905,382	$12,176,982	$18,502,152	$1,728,400
2023	$12,983,676	$10,686,553	$15,782,059	$2,297,123
2022	$10,843,479	$9,279,582	$12,729,154	$1,563,897
2021	$8,719,455	$7,343,573	$11,177,015	$1,375,882
2020	$4,992,205	$6,734,445	$8,951,871	$-1,742,240
2019	$10,852,129	$9,256,561	$11,452,813	$1,595,568
2018	$10,187,774	$8,737,832	$9,260,433	$1,449,942

NATIONAL GLASS ASSOCIATION