BAY AREA MANUFACTURERS ASSOCIATION INC (EIN 596202745) - 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

1961

Legal Domicile

Principal Officer

JEFF COLE

Phone

7275365809

Tax Period

2023-07-01 to 2024-06-30

BAY AREA MANUFACTURERS ASSOCIATION INC, founded in 1961, is a small nonprofit that reported $211K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $181K left a modest 14% surplus.

Mission

PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AS TO MANAGEMENT AND MANUFACTURING ISSUES. PROMOTE THE DEVELOPMENT AND GROWTH OF MANUFACTURING IN THE TAMPA BAY AREA. HOLD MONTHLY MEETINGS AND VARIOUS EDUCATIONAL MEETINGS AND OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $162,597

Program Service Revenue $11,420

Investment Income $647

Other Revenue $36,263

TOTAL REVENUE $210,927

Expense Breakdown

Grants Paid $16,900

Salaries & Benefits $99,990

Fundraising Expenses $0

Program Expenses $69,764

Other Expenses $63,655

TOTAL EXPENSES $180,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,927	$167,927	+0.3%
Expenses	$180,545	$152,282	+0.2%
Net Income	$30,382	$15,645	+0.9%

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

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

$51,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MCCUTCHEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROY SWEATMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CRISTINE TORREFRANCA	TREASURER	1.00	Officer Director	$0	$0	$0
TOM MUDANO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COLE	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
ANDREW KOSSOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RALSTON	DIRECTOR	1.00	Director	$0	$0	$0
PETE CIRAK	DIRECTOR	1.00	Director	$0	$0	$0
BOB KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
BETH GALIC	EXECUTIVE DIRECTOR	40.00	Officer	$51,885	$0	$51,885

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	No data	No data	No data	No data
2024	$210,927	$180,545	$142,344	$30,382
2023	$167,927	$152,282	$112,629	$15,645
2022	$172,585	$175,662	$88,219	$-3,077

BAY AREA MANUFACTURERS ASSOCIATION INC