Containerization & Intermodal Institute (EIN 132616556) - 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

Phone

7328179131

Tax Period

2023-01-01 to 2023-12-31

Containerization & Intermodal Institute, founded in 1961, is a small nonprofit that reported $154K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 33% operating margin.

Mission

To provide education and support for the International shipping and transportation industry and community.

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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 $0

Investment Income $254

Other Revenue $153,364

TOTAL REVENUE $153,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,500

Other Expenses $102,660

TOTAL EXPENSES $102,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,618	$210,877	-0.3%
Expenses	$102,660	$112,444	-0.1%
Net Income	$50,958	$98,433	-0.5%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Lisa Aurichio	Executive Direc	Director	$0	$0	$0
Barbara S Yeninas	Senior Advisor	Director	$0	$0	$0
Michael Mendoza	Vice President	Officer	$0	$0	$0
Cate Avolio	Treasurer	Officer	$0	$0	$0
Michael DiVirgilio	2nd Vice Pres.	Officer	$0	$0	$0
Steven Blust	Second VP	Officer	$0	$0	$0
Chris Brooks	President	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$153,618	$102,660	$314,357	$50,958
2022	$210,877	$112,444	$265,462	$98,433
2021	$141,495	$78,605	$197,406	$62,890
2020	$47,323	$105,932	$129,259	$-58,609
2019	$118,090	$114,681	$148,368	$3,409
2018	$110,391	$87,410	$158,160	$22,981

Containerization & Intermodal Institute