US OCTG Manufacturers Association (EIN 934299389) - 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

2023

Legal Domicile

Principal Officer

Luke A Meisner

Phone

2025165257

Tax Period

2024-01-01 to 2024-12-31

US OCTG Manufacturers Association, founded in 2023, is a small nonprofit in the Mutual Benefit sector that reported $622K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 63% operating deficit.

Mission

The purpose of the Association shall be to promote the interests of the (continued on Sch O)

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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 $619,999

Investment Income $1,737

Other Revenue $0

TOTAL REVENUE $621,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,014,505

Other Expenses $1,015,668

TOTAL EXPENSES $1,015,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,736	$418,876	+0.5%
Expenses	$1,015,668	$19	+53455.2%
Net Income	$-393,932	$418,857	-1.9%

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
Guillermo Moreno	Chairman	0.50	Director	$0	$0	$0
Jacky Massaglia	Vice Chair	0.50	Director	$0	$0	$0
Butch Mandel	Director	0.50	Director	$0	$0	$0
Joel Johnson	Director	0.50	Director	$0	$0	$0
Cary Hart	Director	0.50	Director	$0	$0	$0
Rusty Fisher	Director	0.50	Director	$0	$0	$0
Roger Schagrin	General Counsel	1.00	Officer	$0	$0	$0
Luke Meisner	Secretary/Treasurer	4.00	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	$621,736	$1,015,668	$26,896	$-393,932
2023	$418,876	$19	$418,857	$418,857

US OCTG Manufacturers Association