CRUISE LINES INTERNATIONAL ASSOCIATION INC (EIN 132600946) - 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

1990

Legal Domicile

Principal Officer

KELLY CRAIGHEAD

Phone

2027599370

Tax Period

2023-01-01 to 2023-12-31

CRUISE LINES INTERNATIONAL ASSOCIATION INC, founded in 1990, is a mid-sized nonprofit that reported $34.7M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $31.4M left a modest 9% surplus.

Mission

TO PROMOTE THE CRUISE INDUSTRY.

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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 $0

Program Service Revenue $33,890,733

Investment Income $394,335

Other Revenue $426,674

TOTAL REVENUE $34,711,742

Expense Breakdown

Grants Paid $6,804,633

Salaries & Benefits $9,175,821

Fundraising Expenses $0

Other Expenses $15,442,988

TOTAL EXPENSES $31,423,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,711,742	$25,930,738	+0.3%
Expenses	$31,423,442	$25,932,136	+0.2%
Net Income	$3,288,300	$-1,398	-2353.1%

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

$1,651,051

Total Directors

Key Employees

$1,337,031

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIERFRANCESCO VAGO	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
GUS ANTORCHA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BAYLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BETHE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREAS BRYNESTAD	BOARD MEMBER	1.00	Director	$0	$0	$0
NICO CORBIJN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK DEL RIO JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA DEMARCO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE DUFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
HERVE GASTINEL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALYA LEAHY	BOARD MEMBER	1.00	Director	$0	$0	$0
MANFREDI LEFEBRVE	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MAZLOUM	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE MCALISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MCALPHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WYBCKE MEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MUCKERMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN MUSKAT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PADGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES B ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARK W ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY SOMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
FERDINAND STROHMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTODOULOS THEOPHILIDES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL UNGERER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH WEINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO ZANETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY CRAIGHEAD	CEO & SECRETARY/TREASURER	36.50	Officer	$1,203,443	$69,952	$1,273,395
JOSHUA GOOD	CFO	37.50	Officer	$355,198	$22,458	$377,656
ANNE MADISON	SVP, MKTG & STRAT. COMMUNICATIONS	37.50	Key Emp	$439,433	$49,529	$488,962
BRIAN SALERNO	SVP, GL. MARIT. POL. (UNTIL 12/2023)	37.50	Key Emp	$315,864	$15,260	$331,124
CAROLINE JOHNSON	SVP, N AMER. TRAVEL TRADE MEMBERSHIP	37.50	Key Emp	$289,908	$28,582	$318,490
PETER PLOURD	VP, INFORMATION TECHNOLOGY	37.50	Key Emp	$179,797	$18,658	$198,455
RENEE REEVE	VP, GOV'T AND COMMUNITY RELATIONS	37.50	Highest	$222,335	$31,580	$253,915
CHARLES SYLVIA	VP, MEMBER AND TRADE RELATIONS	37.50	Highest	$233,739	$13,535	$247,274
DONALD BROWN	VP, GLOBAL MARITIME POLICY	37.50	Highest	$217,452	$11,079	$228,531
JENNIFER WILLIAMS	VP, GLOBAL MARITIME POLICY	37.50	Highest	$203,692	$9,529	$213,221
CARLA GUILBAUD	VP, MEMBERSHIP EXPERIENCE	37.50	Highest	$186,949	$9,646	$196,595

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	No data	No data	No data	No data
2023	$34,711,742	$31,423,442	$32,295,037	$3,288,300
2022	$25,930,738	$25,932,136	$27,085,141	$-1,398
2021	$25,155,567	$24,054,410	$16,515,396	$1,101,157
2020	$23,890,502	$23,858,234	$13,670,271	$32,268
2019	$29,264,614	$26,510,339	$19,132,409	$2,754,275
2018	$24,421,565	$27,977,094	$15,777,007	$-3,555,529

CRUISE LINES INTERNATIONAL ASSOCIATION INC