THE CONSUMER GOODS FORUM FKA CIES THE FOOD BUSINESS FORUM (EIN 131857682) - 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

1953

Principal Officer

WAI-CHAN CHAN

Phone

6466091465

Tax Period

2024-01-01 to 2024-12-31

THE CONSUMER GOODS FORUM FKA CIES THE FOOD BUSINESS FORUM, founded in 1953, is a mid-sized nonprofit that reported $20.6M in total revenue in fiscal year 2024. Expenses of $23.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

CEO-LED GLOBAL ORGANISATION UNITING RETAILERS AND MANUFACTURERS TO DRIVE INDUSTRY-WIDE CHANGE FOR THE BENEFIT OF PEOPLE, PLANET, AND BUSINESS.

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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 $902,935

Program Service Revenue $19,341,209

Investment Income $375,254

Other Revenue $0

TOTAL REVENUE $20,619,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,843,462

Fundraising Expenses $0

Other Expenses $15,229,121

TOTAL EXPENSES $23,072,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,619,398	$19,511,839	+0.1%
Expenses	$23,072,583	$18,638,399	+0.2%
Net Income	$-2,453,185	$873,440	-3.8%

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

388

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

$1,452,202

Total Directors

Key Employees

$504,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KLAUS DOHLE	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDRE BOMPART	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS PERAKIS VALLAT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA LIU	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTOINE DE SAINT AFFRIQUE	BOARD MEMBER	1.00	Director	$0	$0	$0
BO LIU	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDAN FOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CORNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MCNAMARA	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS MARIO GIRALDO	BOARD MEMBER (UNTIL 06/24)	1.00	Director	$0	$0	$0
CARSTEN KNOBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILE BELIOT	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN WEGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL SERVITJE	BOARD MEMBER (UNTIL 06/24)	1.00	Director	$0	$0	$0
DANIEL WEGMAN	BOARD MEMBER (UNTIL 06/24)	1.00	Director	$0	$0	$0
DIRK VAN DE PUT	VICE CO-CHAIR MANUFACTURER	1.00	Director	$0	$0	$0
DOLF VAN DEN BRINK	BOARD MEMBER	1.00	Director	$0	$0	$0
DONG-BIN SHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG MCMILLON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANS MULLER	CO-CHAIR RETAILER COLLEGE	1.00	Director	$0	$0	$0
FUYIE TARO	BOARD MEMBER	1.00	Director	$0	$0	$0
GALEN WESTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GAO FEI	BOARD MEMBER	1.00	Director	$0	$0	$0
GIANLUCA DI TONDO	BOARD MEMBER	1.00	Director	$0	$0	$0
H FISK JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIN SCHUMACHER	BOARD MEMBER (UNTIL 06/24)	1.00	Director	$0	$0	$0
ISOZAKI YOSHINORI	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES QUINCEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HARMENING	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY LU	BOARD MEMBER (UNTIL 06/24)	1.00	Director	$0	$0	$0
JOHN ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JON MOELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE ANTONIO FERNANDEZ GARZA-LAGUER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA RENDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LIONEL SOUQUE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGNUS GROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MALINA NGAI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SCHNEIDER	BOARD MEMBER (UNTIL 11/24)	1.00	Director	$0	$0	$0
MAX KOEUNE	BOARD MEMBER	1.00	Director	$0	$0	$0
MOTOYA OKADA	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE ROOS	BOARD MEMBER (UNTIL 11/24)	1.00	Director	$0	$0	$0
NINA JONSSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NOEL WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIER DELAMEA	BOARD MEMBER	1.00	Director	$0	$0	$0
OMER OZGUR TORT	BOARD MEMBER	1.00	Director	$0	$0	$0
PEDRO SOARES DOS SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
POUL WEIHRAUCH	BOARD MEMBER	1.00	Director	$0	$0	$0
RAFAEL PAMIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMON LAGUARTA	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDER VAN DER LAAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN SUMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAHUA PU	BOARD MEMBER	1.00	Director	$0	$0	$0
STEFFEN GREUBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN A CAHILLANE	BOARD MEMBER	1.00	Director	$0	$0	$0
THIBAUT MONGON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOBIAS WASMUHT	BOARD MEMBER	1.00	Director	$0	$0	$0
VIPUL CHAWLA	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WENZHONG ZHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
XIAO AN JI	BOARD MEMBER	1.00	Director	$0	$0	$0
YOSHIHIRO HASEBE	BOARD MEMBER (UNTIL 06/24)	1.00	Director	$0	$0	$0
YOSHINORI ISOZAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
YVES CLAUDE	BOARD MEMBER	1.00	Director	$0	$0	$0
WAI-CHAN CHAN	CHIEF EXECUTIVE OFFICER	35.00	Officer	$1,049,736	$143,220	$1,192,956
ISABELL DAHLEN	DIRECTOR FINANCE & ADMINISTRATION	35.00	Officer	$164,355	$94,891	$259,246
AMAYA BLOCH LAINE	EVENTS DIRECTOR	35.00	Key Emp	$165,654	$95,542	$261,196
JONATHAN BERGER	GENERAL MANAGER THE AMERIC	35.00	Key Emp	$180,414	$62,990	$243,404
SHARON BLIGH	DIRECTOR HEALTH & WELLNESS	35.00	Highest	$172,002	$99,098	$271,100
RHODA LANE O'KELLY	DIRECTOR EMEA	35.00	Highest	$167,307	$96,407	$263,714
CEDRIC DEVER	DIRECTOR ENVIRONMENTAL SUSTAINABILITY	35.00	Highest	$140,709	$81,747	$222,456
DIDIER BERGERET	DIRECTOR SOCIAL SUST.& SSC	35.00	Highest	$169,157	$97,427	$266,584
ERICA SHEWARD	DIRECTOR, GFSI	35.00	Highest	$156,506	$90,414	$246,920

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	$20,619,398	$23,072,583	$15,095,068	$-2,453,185
2023	$19,511,839	$18,638,399	$16,636,828	$873,440
2022	$17,502,977	$16,040,076	$14,027,261	$1,462,901
2021	$15,109,180	$14,452,954	$13,278,945	$656,226
2020	$13,027,748	$14,748,194	$12,363,978	$-1,720,446
2019	$17,259,378	$16,865,731	$15,179,601	$393,647
2018	$17,458,281	$17,153,109	$14,435,382	$305,172

THE CONSUMER GOODS FORUM FKA CIES THE FOOD BUSINESS FORUM