EMPLOYERS ASSOCIATION FORUM INC

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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

1983

Legal Domicile

Principal Officer

RITA K MANNY

Phone

4072606556

Tax Period

2023-01-01 to 2023-06-30

EMPLOYERS ASSOCIATION FORUM INC, founded in 1983, is a small nonprofit that reported $192K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 67% operating deficit.

Mission

MEMBER SUPPORTED HUMAN RESOURCES TRADE ASSOCIATION

Program Service Accomplishments

Program 1

AN ASSOCIATION OF EMPLOYERS ORGANIZED TO PROVIDE A FORUM FOR THE PURPOSE OF CREATING AND MAINTAINING A STABLE ENVIRONMENT OF POSITVE EMPLOYER/EMPLOYEE RELATIONS IN THE BUSINESS AND HR COMMUNITY. THIS FORUM THROUGH RESEARCH BY THE ORGANIZATION, ALLOWS FOR THE EXCHANGE OF INFORMATION AND IDEAS, KEEPING THE PUBLIC INFORMED AS TO FACTS AFFECTING EMPLOYER/EMPLOYEE RELATIONS AND PERSONNEL POLICIES. THE ORGANIZATION REPRESENTS 330 MEMBER COMPANIES WITH ALMOST 120,000 EMPLOYEES IN VIRTUALLY EVERY BUSINESS SECTOR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $190,282

Investment Income $1,210

Other Revenue $14

TOTAL REVENUE $191,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,876

Fundraising Expenses $0

Other Expenses $92,816

TOTAL EXPENSES $319,692

Year-over-Year Comparison

	2022	2021	Change
Revenue	$191,506	$366,341	-0.5%
Expenses	$319,692	$466,771	-0.3%
Net Income	$-128,186	$-100,430	+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

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

$86,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA K MANNY	PRESIDENT	40.00	Officer	$73,144	$13,488	$86,632
WENDY ACEVEDO	DIRECTOR	N/A	Director	$0	$0	$0
DR LATAISHA MACK	DIRECTOR	N/A	Director	$0	$0	$0
JANETTE ESTEP	DIRECTOR	N/A	Director	$0	$0	$0
BILLY HESS	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA MCGEE	DIRECTOR	N/A	Director	$0	$0	$0
STACY BROOKS	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIN CHAPMAN	DIRECTOR	N/A	Director	$0	$0	$0
MOLLY HUDSON	DIRECTOR	N/A	Director	$0	$0	$0
MISSY KESSINGER	DIRECTOR	N/A	Director	$0	$0	$0
DANNY RAMOS	DIRECTOR	N/A	Director	$0	$0	$0
AMY LEIN	DIRECTOR	N/A	Director	$0	$0	$0
KRISTINA MOOTY	DIRECTOR	N/A	Director	$0	$0	$0
JILL HILL	DIRECTOR	N/A	Director	$0	$0	$0
WENDY RITCHEY	DIRECTOR	N/A	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
2023	$191,506	$319,692	No data	$-128,186
2022	$366,341	$466,771	$517,590	$-100,430
2021	$381,883	$388,634	$768,888	$-6,751
2020	$396,251	$449,402	$641,170	$-53,151
2019	$508,426	$540,214	$607,413	$-31,788
2018	$504,281	$540,379	$637,944	$-36,098