NATIONAL AEROSOL ASSOCIATION (EIN 742411020) - 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

1986

Legal Domicile

Principal Officer

SEAN FITZGERALD

Phone

7145264851

Tax Period

2023-11-01 to 2024-10-31

NATIONAL AEROSOL ASSOCIATION, founded in 1986, is a small nonprofit that reported $348K in total revenue in fiscal year 2023. Revenue surged 203% from the prior year, signaling strong growth momentum. Expenses of $336K left a modest 4% surplus.

Mission

TO PROTECT, PROMOTE AND SUPPORT THE AEROSOL INDUSTRY BY BEING RECOGNIZED AS THE EXPERTS IN REGULATORY ISSUES, LOBBYING, RESEARCH, EDUCATION AND TECHNICAL SUPPORT FOR THE AEROSOL FORM; COMMITTED TO BEING THE MOST PROACTIVE ORGANIZATION REGARDING ISSUES DEALING WITH THE AERSOL INDUSTRY; BEING THE COORDINATION POINT FOR ALL INTERESTED PARTIES; AND BEING VEIWED AS A KEY NETWORKING CONSORTIA.

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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 $129,874

Program Service Revenue $218,000

Investment Income $56

Other Revenue $0

TOTAL REVENUE $347,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,508

Fundraising Expenses $0

Program Expenses $296,483

Other Expenses $303,100

TOTAL EXPENSES $335,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,930	$114,680	+2.0%
Expenses	$335,608	$145,673	+1.3%
Net Income	$12,322	$-30,993	-1.4%

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

$102,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY ALBERTZ	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES GABBERT	DIRECTOR	0.50	Director	$0	$0	$0
STEVE COOK	DIRECTOR	0.50	Director	$0	$0	$0
NICK FERRING	DIRECTOR	0.50	Director	$0	$0	$0
CHAS AYLSWORTH	DIRECTOR	0.50	Director	$0	$0	$0
JOE BOWEN	DIRECTOR	0.50	Director	$0	$0	$0
DAVE NICHOLSON	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE ORTMANN	DIRECTOR	0.50	Director	$0	$0	$0
HARRY ZECHMAN	DIRECTOR	0.50	Director	$0	$0	$0
BART BASTIAN	TREASURER	1.00	Officer	$0	$0	$0
DOUG RAYMOND	SECRETARY	1.00	Officer	$69,892	$0	$69,892
KEVIN RICHARDS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SEAN FITZGERALD	PRESIDENT	1.00	Officer	$0	$0	$0
MARY METZNER	EXECUTIVE DIRECTOR	1.00	Officer	$32,506	$0	$32,506

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	$347,930	$335,608	$173,360	$12,322

NATIONAL AEROSOL ASSOCIATION