ADDITIVE MANUFACTURING USERS GROUP (EIN 954726122) - 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

2000

Legal Domicile

Principal Officer

SHANNON VAN DEREN

Phone

2623857471

Tax Period

2024-10-01 to 2025-09-30

ADDITIVE MANUFACTURING USERS GROUP, founded in 2000, is a community nonprofit in the Science & Technology sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

EXCHANGE TECHINOLOGICAL INFORMATION

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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 $809,071

Program Service Revenue $1,182,630

Investment Income $94,001

Other Revenue $0

TOTAL REVENUE $2,085,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,798

Fundraising Expenses $0

Other Expenses $2,083,741

TOTAL EXPENSES $2,216,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,085,702	$3,511,862	-0.4%
Expenses	$2,216,539	$3,245,909	-0.3%
Net Income	$-130,837	$265,953	-1.5%

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

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
CLAIRE BELSON-BARNES	MEMBERSHIPS	N/A	Officer	$0	$0	$0
ROBIN VAN BRAGT	TREASURER	N/A	Officer	$0	$0	$0
SHANNON VAN DEREN	PRESIDENT	N/A	Officer	$0	$0	$0
KIM KILLORAN	DIRECTOR, MA	N/A	Officer	$0	$0	$0
BRUCE LEMASTER	DIRECTOR AT	N/A	Officer	$0	$0	$0
THOMAS MURPHY	DIRECTOR, SP	N/A	Officer	$0	$0	$0
HEATHER NATAL	SECRETARY	N/A	Officer	$0	$0	$0
ALEX ROSCHLI	DIRECTOR, CO	N/A	Officer	$0	$0	$0
NATHAN SCHUMACHER	VICE PRESIDE	N/A	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
2025	$2,085,702	$2,216,539	$3,995,426	$-130,837
2024	$3,511,862	$3,245,909	$4,070,617	$265,953
2023	$4,158,990	$3,754,054	$3,734,849	$404,936
2022	$3,683,925	$3,061,211	$3,328,250	$622,714
2021	$2,196,945	$1,620,700	$2,705,536	$576,245
2020	$30,193	$657,873	$4,319,193	$-627,680
2019	$3,834,196	$2,682,265	$2,756,971	$1,151,931
2018	$3,006,676	$2,664,465	$1,605,040	$342,211

ADDITIVE MANUFACTURING USERS GROUP