WESTERN PLASTICS ASSOCIATION (EIN 953936234) - 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

1973

Legal Domicile

Principal Officer

JOHN PICCIUTO

Phone

9169301938

Tax Period

2020-01-01 to 2020-12-31

WESTERN PLASTICS ASSOCIATION, founded in 1973, is a small nonprofit that reported $134K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO EDUCATE MEMBERS ON ISSUES OF CONCERN TO THE INDUSTRY, EDUCATE THE INDUSTRY ABOUT THE ENVIRONMENTAL ATTRIBUTES AND IMPACTS OF THE PRODUCTS THEY MANUFACTURE, PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS AT MEETINGS AND CONFRENCES, DISSEMINATE INFOMRATION ON THE LATEST ADVANCES IN EQUIPMENT, PROCESSES AND RESINS AND PROVIDE ASSOCIATION MEMEBERS WITH GENERAL INFORMATION ON ISSUES THAT AFFECT THEIR PRODUCTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $116,400

Program Service Revenue $14,040

Investment Income $0

Other Revenue $4,000

TOTAL REVENUE $134,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,548

Other Expenses $153,778

TOTAL EXPENSES $153,778

Year-over-Year Comparison

	2020	2019	Change
Revenue	$134,440	$199,763	-0.3%
Expenses	$153,778	$190,118	-0.2%
Net Income	$-19,338	$9,645	-3.0%

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

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
JOHN PICCUITO	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN KELLY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL HAILFINGER	TREASURER	2.00	Officer Director	$0	$0	$0
HAROLD GOEPPERT	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNETTE SAUDER	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED SAUDER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MCKINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERISH CHANGALA	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK RUIZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RAY HUFNAGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DOMINIC BARNES	BOARD MEMBER	2.00	Director	$0	$0	$0
ROXANNE VAUGHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE DESPAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE HANSEN	EXECUTIVE DIRECTOR	10.00	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
2020	$134,440	$153,778	$200,437	$-19,338
2019	$199,763	$190,118	$201,610	$9,645
2018	$213,991	$190,115	$208,325	$23,876

WESTERN PLASTICS ASSOCIATION