APPLIANCE PARTS DISTRIBUTORS ASSOCIATION INC (EIN 936023070) - 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

Legal Domicile

Principal Officer

RACHEL NYSTROM

Phone

7043789926

Tax Period

2022-01-01 to 2022-12-31

APPLIANCE PARTS DISTRIBUTORS ASSOCIATION INC is a small nonprofit that reported $149K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $78K, a strong 52% operating margin.

Mission

Organization's mission includes create stronger relationships between industry stakeholders; assume a key role in supporting service initiatives in order to enhance the consumer experience and promote the development of processes and tech critical to the industry.

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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 (2022)

Revenue Breakdown

Contributions & Grants $175,495

Program Service Revenue $0

Investment Income $-26,944

Other Revenue $0

TOTAL REVENUE $148,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $71,009

TOTAL EXPENSES $71,009

Year-over-Year Comparison

	2022	2021	Change
Revenue	$148,551	$176,250	-0.2%
Expenses	$71,009	$55,455	+0.3%
Net Income	$77,542	$120,795	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB GOLDBERG	ATTORNEY	1.00	Director	$0	$0	$0
RACHEL	Treasurer	1.00	Officer	$0	$0	$0
DAVE COOK	President	5.00	Officer	$0	$0	$0
STEVE FALCONI	Vice President	1.00	Officer	$0	$0	$0
BRIAN CASSIDY	MEMBER	1.00	Officer	$0	$0	$0
PETER DEY	MEMBER	1.00	Officer	$0	$0	$0
GREG LOVAGLIO	MEMBER	1.00	Officer	$0	$0	$0
PHIL F ORAZIETTE	PAST PRESIDENT	1.00	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
2022	$148,551	$71,009	$580,121	$77,542
2021	$176,250	$55,455	$502,579	$120,795
2021	No data	No data	No data	No data
2020	$242,164	$80,550	$420,600	$161,614
2019	$210,710	$149,906	$398,587	$60,804
2018	$219,078	$129,438	$309,624	$89,640

APPLIANCE PARTS DISTRIBUTORS ASSOCIATION INC