The Conference Board Inc

EIN: 131624108 501(c)(3) Community Improvement

New York, NY

Total Revenue
$95,469,652
Total Expenses
$77,184,879
Total Assets
$129,530,885
Net Assets
$67,966,451
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
NY
Phone
2127590900
Tax Period
2024-01-01 to 2024-12-31

The Conference Board Inc, founded in 1924, is a mid-sized nonprofit in the Community Improvement sector that reported $95.5M in total revenue in fiscal year 2024. The organization ran a surplus of $18.3M, a strong 19% operating margin.

Mission

The Conference Board is the member-driven think tank that delivers trusted insights for what's ahead. We help Members anticipate "What's Ahead," improve their performance, and better serve society. Founded in 1916, we are a non-partisan, not-for-profit entity holding 501 (c) (3) tax-exempt status in the United States.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,623,810
Program Service Revenue $77,662,409
Investment Income $3,273,775
Other Revenue $-90,342
TOTAL REVENUE $95,469,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,859,842
Fundraising Expenses $0
Program Expenses $56,929,939
Other Expenses $29,325,037
TOTAL EXPENSES $77,184,879

Year-over-Year Comparison

2024 2023 Change
Revenue $95,469,652 $99,841,188 0.0%
Expenses $77,184,879 $76,477,787 +0.0%
Net Income $18,284,773 $23,363,401 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
20
Employees
280
Volunteers
22

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
12
$2,890,332
Total Directors
22
$1,807,940
Key Employees
5
$1,873,971
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Brooke-Marciniak Vice Chair and Trustee 1.0
Officer Director
$0 $0 $0
EDWARD B RUST JR VICE CHAIRMAN AND TRUSTEE 1.0
Officer Director
$0 $0 $0
George S Barrett Vice Chairman and Trustee 1.0
Officer Director
$0 $0 $0
Harry M Kraemer Jr Vice Chairman and Trustee 1.0
Officer Director
$0 $0 $0
Robert Moritz Vice Chairman and Trustee (until 7/23/24) 1.0
Officer Director
$0 $0 $0
Ronald Williams Chairman and Trustee 1.0
Officer Director
$0 $0 $0
Steve Odland President and CEO, Trustee 35.0
Officer Director
$1,474,119 $333,821 $1,807,940
Susan Schwab Vice Chairman and Trustee 1.0
Officer Director
$0 $0 $0
Anna Mok Trustee 1.0
Director
$0 $0 $0
Asutosh Padhi Trustee 1.0
Director
$0 $0 $0
Camille Olson Trustee 1.0
Director
$0 $0 $0
Ellen Alemany Trustee 1.0
Director
$0 $0 $0
Gabrielle Sulzberger Trustee 1.0
Director
$0 $0 $0
Holly Gagnon Trustee 1.0
Director
$0 $0 $0
Kathy Hopinkah Hannan Trustee 1.0
Director
$0 $0 $0
Kathy Horgan Trustee 1.0
Director
$0 $0 $0
Maria Sastre Trustee 1.0
Director
$0 $0 $0
Scott DeRue Trustee 1.0
Director
$0 $0 $0
Susan Black Trustee 1.0
Director
$0 $0 $0
Tamara Lundgren Trustee 1.0
Director
$0 $0 $0
Thomas McInerney Trustee (as of 7/23/24) 1.0
Director
$0 $0 $0
Vicky Bailey Trustee 1.0
Director
$0 $0 $0
Daniel Saltman Assistant Treasurer 35.0
Officer
$178,775 $49,500 $228,275
James Slamp EVP, Chief Financial Officer and Treasurer (until 6/30/24) 35.0
Officer
$348,153 $43,525 $391,678
Jennifer Chan Assistant General Counsel and Secretary 35.0
Officer
$160,289 $13,147 $173,436
Steve Forrey Chief Financial Officer (as of 7/1/24) 35.0
Officer
$250,111 $38,892 $289,003
Dana Peterson Chief Economist 35.0
Key Emp
$427,197 $45,320 $472,517
Kathleen Plotkin Chief U.S. Member Development Officer 35.0
Key Emp
$391,436 $31,845 $423,281
Kelly Zimmerman Chief Events Officer (as of 4/8/24) 35.0
Key Emp
$220,061 $8,750 $228,811
Paul Washington Executive Director, Environmental, Social, and Governance Center (until 4/12/24) 35.0
Key Emp
$197,917 $19,768 $217,685
Sara Murray Managing Director, International 35.0
Key Emp
$428,464 $103,213 $531,677
Carol Orenstein Chief Strategy Officer 35.0
Highest
$421,229 $57,262 $478,491
Diana Scott U.S. Human Capital Center Leader 35.0
Highest
$352,410 $33,032 $385,442
Ivan Pollard Marketing & Communications Center Leader 35.0
Highest
$425,659 $51,302 $476,961
Jennifer Tarlow Chief Human Resource Officer 35.0
Highest
$388,982 $41,977 $430,959
Matthew Dornfeld Senior Director, U.S. Member Development 35.0
Highest
$350,591 $64,050 $414,641
Tricia La Marca Council Relationship Executive (Former Chief Exec. Programming Officer) 35.0
$336,672 $26,601 $363,273
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 $95,469,652 $77,184,879 $129,530,885 $18,284,773
2023 $99,841,188 $76,477,787 $114,855,045 $23,363,401
2022 $87,594,934 $70,805,422 $92,135,904 $16,789,512
2021 $72,603,284 $62,299,042 $64,541,991 $10,304,242
2020 $72,035,040 $60,068,018 $48,747,274 $11,967,022
2019 $72,123,954 $68,030,240 $35,486,506 $4,093,714
2018 $67,855,895 $67,099,056 $30,133,621 $756,839
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