ASSOCIATION OF OUTDOOR LIGHTING PR… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

NICK SCHRIVER

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATION OF OUTDOOR LIGHTING PROFESSIONALS, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $386K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 25% operating margin.

Mission

TO PROMOTE AND ADVANCE THE LANDSCAPE AND ARCHITECTURAL LIGHTING INDUSTRY FOR LIGHTING DESIGNERS AND INSTALLERS, DISTRIBUTORS AND BUSINESS-TO-BUSINESS MANUFACTURERS.

Program Service Accomplishments

Program 1

Expenses: $135,418

HELD ANNUAL CONFERENCE WITH 177 PARTICIPANTS. HELD EDUCATIONAL WEBINARS.

Program 2

Expenses: $133,033

ALL ADMINISTRATION, MANAGEMENT AND OTHER PROGRAMMING.

Program 3

Expenses: $12,604

CERTIFICATION PROGRAM PROMOTES EXCELLENCE IN LIGHTING INDUSTRY THROUGH CERTIFICATION. 165 CERTIFIED MEMBERS WITH 29 NEW THIS FISCAL YEAR.

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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 $131,322

Program Service Revenue $249,812

Investment Income $5,135

Other Revenue $0

TOTAL REVENUE $386,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,618

Other Expenses $288,618

TOTAL EXPENSES $288,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,269	$319,904	+0.2%
Expenses	$288,618	$216,377	+0.3%
Net Income	$97,651	$103,527	-0.1%

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
GREG MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN JASO	DIRECTOR	1.00	Director	$0	$0	$0
ANDY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
LISA RUGGIERS	EXECUTIVE DIRECTOR	6.00	Officer	$0	$0	$0
CHRIS APFELSTADT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
NICK SCHRIVER	PRESIDENT	1.00	Officer	$0	$0	$0
ANTHONY BOGDANOVICH	SECRETARY	1.00	Officer	$0	$0	$0
MATT CARLI	TREASURER	1.00	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
2024	$386,269	$288,618	$425,151	$97,651
2023	$319,904	$216,377	$315,706	$103,527
2022	$239,709	$172,305	$214,845	$67,404

ASSOCIATION OF OUTDOOR LIGHTING PROFESSIONALS