EXTRUDED POLYSTYRENE FOAM ASSOCIATION (EIN 752987711) - 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

2002

Legal Domicile

Principal Officer

JOHN MACWAN

Phone

2025912466

Tax Period

2023-01-01 to 2023-12-31

EXTRUDED POLYSTYRENE FOAM ASSOCIATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $288K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $344K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE EXTRUDED POLYSTYRENE FOAM ASSOCIATION IS A TRADE ASSOCIATION REPRESENTING MANUFACTURERS OF EXTRUDED POLYSTYRENE FOAM INSULATION PRODUCTS AND ITS RAW MATERIAL SUPPLIERS.

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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 $287,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $343,927

TOTAL EXPENSES $343,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,500	$442,500	-0.4%
Expenses	$343,927	$348,522	0.0%
Net Income	$-56,427	$93,978	-1.6%

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
DAVID CAPUTO	BOARD REPRESENTATIVE FOR O	4.00	Officer Director	$0	$0	$0
JEFF HANSBRO	BOARD REPRESENTATIVE FOR D	4.00	Officer Director	$0	$0	$0
MING XIE	BOARD REPRESENTATIVE FOR K	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$287,500	$343,927	$136,292	$-56,427
2022	$442,500	$348,522	$204,529	$93,978
2021	$317,500	$310,396	$90,689	$7,104
2020	$350,000	$302,191	$91,499	$47,809
2019	$425,000	$468,630	$58,683	$-43,630
2018	$461,875	$559,918	$131,055	$-98,043

EXTRUDED POLYSTYRENE FOAM ASSOCIATION