Adult Non-Alcoholic Beverage Assoc Inc (EIN 871364070) - 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

2021

Legal Domicile

Phone

2023606154

Tax Period

2023-01-01 to 2023-12-31

Adult Non-Alcoholic Beverage Assoc Inc, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $216K in total revenue in fiscal year 2023. The organization ran a surplus of $43K, a strong 20% operating margin.

Mission

To promote, protect, and grow the adult non-alcoholic beverage industry with a unifying voice that serves its' members from production to marketplace.

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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 $215,948

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,763

Fundraising Expenses $0

Other Expenses $16,788

TOTAL EXPENSES $172,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,948	N/A	N/A
Expenses	$172,551	N/A	N/A
Net Income	$43,397	N/A	N/A

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

N/A

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

$144,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Marcos Salazar	Secretary	Officer	$144,375	$0	$144,375
Jeff Stevens	Director	Director	$0	$0	$0
Ted Fleming	Director	Director	$0	$0	$0
Mark Livings	Director	Director	$0	$0	$0
Bill Gambelli	Director	Director	$0	$0	$0
Amanda Thomson	Director	Director	$0	$0	$0
Anika Sawni	Director	Director	$0	$0	$0
Eddie Simeon	Director	Director	$0	$0	$0
Sharelle Klaus	Director	Director	$0	$0	$0
Bill Shufelt	President	Officer	$0	$0	$0
David Crooch	Vice President	Officer	$0	$0	$0
Pauline Idogho	Treasurer	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
2023	$215,948	$172,551	$64,492	$43,397

Adult Non-Alcoholic Beverage Assoc Inc