AMERICAN FLOORCOVERING ALLIANCE INC (EIN 581379672) - 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

1979

Legal Domicile

Principal Officer

STEPHANIE MANIS

Phone

7062784101

Tax Period

2021-10-01 to 2022-09-30

AMERICAN FLOORCOVERING ALLIANCE INC, founded in 1979, is a small nonprofit that reported $393K in total revenue in fiscal year 2021. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 48% operating margin.

Mission

TO PROVIDE A COLLECTIVE GROUP OF SERVICES TO THE FLOOR COVERING INDUSTRY WITH SPECIFIC EMPHASIS ON OUR MEMBERSHIP AND OTHER ENTITIES WITHIN THE INTEREST OF THOSE HAVING BUSINESSES, FINANCIAL, OR PROFESSIONAL INTEREST IN FLOOR COVERING RELATED PRODUCTS OR 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 (2021)

Revenue Breakdown

Contributions & Grants $60,204

Program Service Revenue $0

Investment Income $342,291

Other Revenue $-9,607

TOTAL REVENUE $392,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,208

Fundraising Expenses $3,783

Program Expenses $161,697

Other Expenses $131,932

TOTAL EXPENSES $203,140

Year-over-Year Comparison

	2021	2020	Change
Revenue	$392,888	$192,955	+1.0%
Expenses	$203,140	$237,076	-0.1%
Net Income	$189,748	$-44,121	-5.3%

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

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

$66,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE MANIS	EXECUTIVE DIRECTOR	40.00	Director	$66,065	$0	$66,065
JIM SHAHEEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK KRUEGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC RUPPERT	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN BRUNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK BOBO	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE LUMPKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL YACOBUCCI	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOHN KARR	PRESIDENT	2.00	Officer	$0	$0	$0
NADEEM MOUGHRABI	SECRETARY/TREASURER	2.00	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
2022	$392,888	$203,140	No data	$189,748
2021	$192,955	$237,076	$400,087	$-44,121
2020	$261,614	$305,200	$357,100	$-43,586
2019	$339,232	$501,859	$473,128	$-162,627

AMERICAN FLOORCOVERING ALLIANCE INC