CUSTOMIZED LOGISTICS AND DELIVERY ASSOCIATION INC (EIN 541546353) - 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

1987

Legal Domicile

Principal Officer

MARY ANN PASSI

Phone

8003622546

Tax Period

2024-01-01 to 2024-12-31

CUSTOMIZED LOGISTICS AND DELIVERY ASSOCIATION INC, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE ASSOCIATION SHALL BE TO PROMOTE, ENCOURAGE, BROADEN AND ADVANCE THE INTERESTS OF THOSE ENGAGED IN OR HAVING TO DO WITH THE TRANSPORTATION OF MESSENGER, COURIER AND AIR SHIPMENTS, AND RELATED ON-DEMAND AND ROUTED TRANSPORTATION SERVICES.

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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 $135,316

Program Service Revenue $1,068,672

Investment Income $22,276

Other Revenue $9,511

TOTAL REVENUE $1,235,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,219,640

TOTAL EXPENSES $1,219,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,235,775	$1,163,726	+0.1%
Expenses	$1,219,640	$1,139,713	+0.1%
Net Income	$16,135	$24,013	-0.3%

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

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
JOEL PINSKY	PRESIDENT	6.00	Officer Director	$0	$0	$0
LORENA CAMARGO	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
JASON BURNS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
G EDDIE PILLOW	TREASURER	4.00	Officer Director	$0	$0	$0
BRIAN SURBER	SECRETARY	4.00	Officer Director	$0	$0	$0
TIM COCCHIA	DIRECTOR	2.00	Director	$0	$0	$0
RUTH CORREA	DIRECTOR	2.00	Director	$0	$0	$0
TOM JOWERS	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD BOYETT	DIRECTOR	2.00	Director	$0	$0	$0
RYAN SCHWALBACH	DIRECTOR	2.00	Director	$0	$0	$0
ROSLYN ELLERBEE	DIRECTOR	2.00	Director	$0	$0	$0
RALPH PERROTHERS	DIRECTOR	2.00	Director	$0	$0	$0
MARK COSSACK	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW BRADY	DIRECTOR	2.00	Director	$0	$0	$0
AL JEAN-BAPTISTE	DIRECTOR	2.00	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	$1,235,775	$1,219,640	$1,311,278	$16,135
2023	$1,163,726	$1,139,713	$1,252,540	$24,013
2022	$1,273,147	$1,185,392	$1,219,171	$87,755
2021	$1,239,657	$1,084,391	$952,288	$155,266
2020	$1,232,184	$1,130,137	$710,071	$102,047
2019	$1,077,156	$1,097,793	$833,710	$-20,637

CUSTOMIZED LOGISTICS AND DELIVERY ASSOCIATION INC