INTERNATIONAL FURNISHINGS & DESIGN ASSOCIATION - NY CHAPTER (EIN 131589580) - 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

1961

Legal Domicile

Principal Officer

DAVID SANTIAGO

Phone

2126866020

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL FURNISHINGS & DESIGN ASSOCIATION - NY CHAPTER, founded in 1961, is a micro nonprofit that reported $15K in total revenue in fiscal year 2024. Expenses of $47K exceeded revenue, resulting in a 206% operating deficit.

Mission

THE ORGANIZATION SPONSORS LUNCHEONS, CONFERENCES, SEMINARS, TRIPS, AND MEETINGS DURING WHICH PROGRAMS ARE PRESENTED TO ACQUAINT THOSE IN ATTENDANCE WITH TRENDS IN THE HOME FURNISHINGS INDUSTRY. AS SUCH ACTIVITIES ARE EDUCATIONAL IN NATURE, THEY ENABLE THE MEMBERS TO SERVE THEIR CLIENTS AND/OR EMPLOYERS BETTER.

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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 $5,189

Program Service Revenue $10,146

Investment Income $130

Other Revenue $0

TOTAL REVENUE $15,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,778

Fundraising Expenses $0

Program Expenses $47,295

Other Expenses $26,517

TOTAL EXPENSES $47,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,465	$14,451	+0.1%
Expenses	$47,295	$53,223	-0.1%
Net Income	$-31,830	$-38,772	-0.2%

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
SARAH FLETCHER	VP-COMMUNICA	N/A	Officer Director	$0	$0	$0
ROSE GILBERT	VP-EDUCATION	N/A	Officer Director	$0	$0	$0
DONGRILL GLOVER	VP-SOCIAL AR	N/A	Officer Director	$0	$0	$0
SUSAN HIRSH	VP-EDUCATION	N/A	Officer Director	$0	$0	$0
MAUREEN KLEIN	VP-DEVELOPME	N/A	Officer Director	$0	$0	$0
JENNIFER MUNICH	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
LIZ NIGHTINGALE	VP-INDUSTRY	N/A	Officer Director	$0	$0	$0
ERIN NOVA	VP-TRADE AWA	N/A	Officer Director	$0	$0	$0
AMY ROSI	VP-PROGRAMS	N/A	Officer Director	$0	$0	$0
DAVID SANTIAGO	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
ZAHAVA SCHWARTZ	VP-MEMBERSHI	N/A	Officer Director	$0	$0	$0
MICHELLE SLOVAK	VP-SPECIAL E	N/A	Officer Director	$0	$0	$0
ANDREA WARRINER	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTINA WEPPNER	VP-MEMBERSHI	N/A	Officer Director	$0	$0	$0
KAYNE WILK	VP-MEMBERSHI	N/A	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	$15,465	$47,295	$116,974	$-31,830
2023	$14,451	$53,223	$148,804	$-38,772
2022	$18,136	$43,768	$187,576	$-25,632
2021	$17,231	$15,323	$213,208	$1,908
2020	$21,180	$23,191	$211,300	$-2,011
2019	$44,487	$50,741	$213,311	$-6,254
2018	$54,820	$39,637	$219,965	$15,183

INTERNATIONAL FURNISHINGS & DESIGN ASSOCIATION - NY CHAPTER