CHEMICAL ALLIANCE ZONE INC (EIN 550775503) - 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

1999

Legal Domicile

Principal Officer

KEVIN DIGREGORIO

Phone

3044374295

Tax Period

2024-01-01 to 2024-12-31

CHEMICAL ALLIANCE ZONE INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $201K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $194K left a modest 4% surplus.

Mission

TO ATTRACT, SUPPORT, AND REPRESENT CHEMICAL AND RELATED INDUSTRIES FOR WEST VIRGINIA

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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 $88,299

Program Service Revenue $104,224

Investment Income $8,422

Other Revenue $0

TOTAL REVENUE $200,945

Expense Breakdown

Grants Paid $1,700

Salaries & Benefits $177,600

Fundraising Expenses $0

Other Expenses $14,257

TOTAL EXPENSES $193,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,945	$176,279	+0.1%
Expenses	$193,557	$185,103	+0.0%
Net Income	$7,388	$-8,824	-1.8%

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

$178,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY ALTMAN	PRESIDENT AND CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS DEWEESE	SECRETARY AND TREASURER	2.00	Officer Director	$0	$0	$0
MATT BALLARD	MEMBER	1.00	Director	$0	$0	$0
BEN THOMAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KYRA HARRIS	MEMBER	1.00	Director	$0	$0	$0
TIM ALBERT	MEMBER	1.00	Director	$0	$0	$0
ALAN BRAGG	MEMBER	1.00	Director	$0	$0	$0
LARRY KERRIGAN	MEMBER	1.00	Director	$0	$0	$0
STEPHEN SPENCE	MEMBER	1.00	Director	$0	$0	$0
KEVIN LEGG	MEMBER	1.00	Director	$0	$0	$0
MARCUS PHILLIPS	MEMBER	1.00	Director	$0	$0	$0
ASHLEY RINE	MEMBER	1.00	Director	$0	$0	$0
TIFFANY ELLIS-WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
KEITH MAY	MEMBER	1.00	Director	$0	$0	$0
JENNIFER VIEWWEG	MEMBER	1.00	Director	$0	$0	$0
NICK MARTINO	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE WESTGATE	MEMBER	1.00	Director	$0	$0	$0
ALICHA HUNT	MEMBER	1.00	Director	$0	$0	$0
KEVIN DIGREGORIO	EXECUTIVE DIRECTOR	40.00	Officer	$178,250	$0	$178,250

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	$200,945	$193,557	$361,261	$7,388
2023	$176,279	$185,103	$358,951	$-8,824
2022	$157,973	$178,359	$360,266	$-20,386
2021	$197,936	$181,238	$383,304	$16,698
2020	$199,228	$182,792	$364,918	$16,436
2019	$244,930	$212,017	$350,780	$32,913
2018	$285,506	$255,362	$296,082	$30,144

CHEMICAL ALLIANCE ZONE INC