CERAMIC TILE DISTRIBUTORS ASSOCIATION (EIN 860359859) - 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

1985

Legal Domicile

Principal Officer

RICK CHURCH

Phone

6308587337

Tax Period

2024-01-01 to 2024-12-31

CERAMIC TILE DISTRIBUTORS ASSOCIATION, founded in 1985, is a small nonprofit that reported $707K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $621K left a modest 12% surplus.

Mission

OUR MISSION IS TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR DISTRIBUTORS OF CERAMIC TILE AND THEIR SUPPLIERS, TO FOSTER THE CONSUMPTION OF TILE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $676,405

Investment Income $30,884

Other Revenue $0

TOTAL REVENUE $707,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $621,220

TOTAL EXPENSES $621,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$707,289	$886,030	-0.2%
Expenses	$621,220	$711,873	-0.1%
Net Income	$86,069	$174,157	-0.5%

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

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
STEVE VOGEL	PRESIDENT	0.50	Officer	$0	$0	$0
SCOTT LEVY	VICE PRESIDENT	0.50	Officer	$0	$0	$0
BRIAN KNIES	TREASURER	0.50	Officer	$0	$0	$0
RUDY LLERENA	IMMEDIATE PAST PRESIDENT	0.50	Officer	$0	$0	$0
SYLVIE ATANASIO	DIRECTOR	0.50	Director	$0	$0	$0
DAVID BENSON	DIRECTOR	0.50	Director	$0	$0	$0
TOM CARR	DIRECTOR	0.50	Director	$0	$0	$0
RYAN CERAMI	DIRECTOR	0.50	Director	$0	$0	$0
SEAN CILONA	DIRECTOR	0.50	Director	$0	$0	$0
FRANK DONAHUE	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN GRIFFIS	DIRECTOR	0.50	Director	$0	$0	$0
CROSBY HALL	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA HARNEY	DIRECTOR	0.50	Director	$0	$0	$0
HEIDI MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN MEROLA	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT ROY	DIRECTOR	0.50	Director	$0	$0	$0
RICK CHURCH	EXECUTIVE DIRECTOR	2.00	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	$707,289	$621,220	$1,145,230	$86,069
2023	$886,030	$711,873	$1,147,016	$174,157
2022	$633,826	$759,133	$1,227,976	$-125,307
2021	$250,875	$675,958	$1,069,856	$-425,083
2020	$691,583	$556,895	$1,444,568	$134,688
2019	$863,222	$739,696	$1,613,749	$123,526
2018	$914,984	$670,940	$1,236,751	$244,044

CERAMIC TILE DISTRIBUTORS ASSOCIATION