Composite Can & Tube Instutute Inc (EIN 530261035) - 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

1933

Legal Domicile

Principal Officer

Jason Erdie

Phone

7038237234

Tax Period

2024-05-01 to 2025-04-30

Composite Can & Tube Instutute Inc, founded in 1933, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 78% operating deficit.

Mission

The organization is a non-profit international trade association founded in 1933 for the purpose of promoting the common business interests of its members.

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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 $33,181

Program Service Revenue $31,000

Investment Income $14,344

Other Revenue $6,987

TOTAL REVENUE $85,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,743

Other Expenses $152,227

TOTAL EXPENSES $152,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,512	$116,115	-0.3%
Expenses	$152,227	$115,795	+0.3%
Net Income	$-66,715	$320	-209.5%

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

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
Lisa Dietz	President	2.00	Officer Director	$0	$0	$0
Dave Partin	Treasurer	1.00	Officer Director	$0	$0	$0
Sam Kirschenbaum	Director	1.00	Officer Director	$0	$0	$0
Jason Erdie	Director	1.00	Officer Director	$0	$0	$0
Mike MacDonald	Director	1.00	Director	$0	$0	$0
Nathalia Neal	Director	1.00	Director	$0	$0	$0
Stuart Seltman	Director	1.00	Director	$0	$0	$0
Joe Cappellano	Director	1.00	Director	$0	$0	$0
Brian Clark	Director	1.00	Director	$0	$0	$0
Andrea Ball	Executive Director	5.00	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
2025	$85,512	$152,227	$491,613	$-66,715
2024	$116,115	$115,795	$518,704	$320
2023	$99,633	$137,811	$494,794	$-38,178
2022	$-26,371	$102,215	$523,519	$-128,586
2021	$168,684	$95,416	$652,105	$73,268
2020	$62,158	$166,140	$578,837	$-103,982
2019	$163,289	$165,514	$682,819	$-2,225

Composite Can & Tube Instutute Inc