MODULAR INSTALLERS ASSOCIATION (EIN 680140655) - 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

1989

Legal Domicile

Principal Officer

MICHAEL J VLAMING

Phone

7075526040

Tax Period

2023-01-01 to 2023-12-31

MODULAR INSTALLERS ASSOCIATION, founded in 1989, is a small nonprofit that reported $114K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $151K exceeded revenue, resulting in a 33% operating deficit.

Mission

LABOR CONTRACT NEGOTIATION AND ADMINISTRATION

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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 $0

Program Service Revenue $113,284

Investment Income $390

Other Revenue $0

TOTAL REVENUE $113,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,521

Other Expenses $150,983

TOTAL EXPENSES $150,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,674	$173,799	-0.3%
Expenses	$150,983	$149,008	+0.0%
Net Income	$-37,309	$24,791	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON CHASE	PRESIDENT	5.00	Officer Director	$0	$0	$0
GAREN MCDONALD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARJORIE LOVELL	SECRETARY	5.00	Officer Director	$0	$0	$0
ROSS WOOLLEY	TREASURER	5.00	Officer Director	$0	$0	$0
JOSE RAMIREZ	DIRECTOR	5.00	Director	$0	$0	$0
VINCE CONTRERAS	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$113,674	$150,983	$503,588	$-37,309
2022	$173,799	$149,008	$539,407	$24,791
2021	$181,906	$123,644	$514,216	$58,262
2019	$258,537	$138,437	$372,510	$120,100

MODULAR INSTALLERS ASSOCIATION