ENGINEERING CONFERENCES INTERNATIONAL INC (EIN 061650684) - 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

2001

Legal Domicile

Phone

2125146760

Tax Period

2023-10-01 to 2024-09-30

ENGINEERING CONFERENCES INTERNATIONAL INC, founded in 2001, is a community nonprofit in the Science & Technology sector that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

The organization's mission is to provide a forum for the discussion of advances in the field of science and engineering for the good of mankind by the identification and administration of international interdisciplinary conferences.

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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 $637,666

Program Service Revenue $3,069,482

Investment Income $40,654

Other Revenue $35,731

TOTAL REVENUE $3,783,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,361

Fundraising Expenses $56,535

Program Expenses $3,897,904

Other Expenses $3,646,908

TOTAL EXPENSES $4,212,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,783,533	$4,749,568	-0.2%
Expenses	$4,212,269	$4,335,463	0.0%
Net Income	$-428,736	$414,105	-2.0%

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

$144,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA HICKERNELL	Exec. Dir./Secr	40.00	Officer	$144,617	$0	$144,617
JOYE BRAMBLE	Director	1.00	Director	$0	$0	$0
BARRY BUCKLAND	Chairman	1.00	Director	$0	$0	$0
MICHAEL BETENBAUGH	Director	1.00	Director	$0	$0	$0
PAULA ALVES	Director	1.00	Director	$0	$0	$0
MICHAEL KING	Director	1.00	Director	$0	$0	$0
PETER GRAY	Director	1.00	Director	$0	$0	$0
CHETAN GOUDAR	Vice President	2.00	Officer Director	$0	$0	$0
NICOLAS CLESCERI	Director	1.00	Director	$0	$0	$0
EUGENE SCHAEFER	President	2.00	Officer Director	$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	$3,783,533	$4,212,269	$2,591,141	$-428,736
2023	$4,749,568	$4,335,463	$2,670,277	$414,105
2022	$3,433,112	$3,508,940	$3,436,166	$-75,828
2021	$313,156	$823,035	$3,118,614	$-509,879
2020	$1,191,989	$1,581,902	$3,247,179	$-389,913

ENGINEERING CONFERENCES INTERNATIONAL INC