INTL ASSOC OF CONFERENCE CENTERS I… - Form 990 Financial Data

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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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

INTL ASSOC OF CONFERENCE CENTERS INC - AMERICAS, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $310K in total revenue in fiscal year 2023. Expenses of $379K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO BRING TOGETHER THE BRIGHTEST INDUSTRY MINDS TO PROMOTE THE BEST MEETING VENUES, WHICH DELIVER EXCEPTIONAL MEETING EXPERIENCES.

Program Service Accomplishments

Program 1

STRATEGIC COMMUNICATION OF MEMBER ENGAGEMENT AND SUPPORT ENSURING CONTINUED VALUE IS GAINED BY MEMBERS.

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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 $271,442

Program Service Revenue $18,528

Investment Income $12,892

Other Revenue $6,980

TOTAL REVENUE $309,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $378,567

TOTAL EXPENSES $378,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,842	$308,253	+0.0%
Expenses	$378,567	$361,619	+0.0%
Net Income	$-68,725	$-53,366	+0.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BHAVNA VENUGOPAL	DIRECTOR	5.00	Director	$0	$0	$0
YVONNE TAMAYO	DIRECTOR	5.00	Director	$0	$0	$0
LUCY STAHL	DIRECTOR	5.00	Director	$0	$0	$0
SEAN PALMER	DIRECTOR	5.00	Director	$0	$0	$0
GREG STAFFORD	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
DANA RECTOR	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK BERWALD	DIRECTOR	5.00	Director	$0	$0	$0
KRISTIN FINLEY	DIRECTOR	5.00	Director	$0	$0	$0
MEREDITH MARA	DIRECTOR	5.00	Director	$0	$0	$0
KIMBERLY CORBETS	DIRECTOR	5.00	Director	$0	$0	$0
SARA BLIVAISS	VICE CHAIR	5.00	Director	$0	$0	$0
JOE SANTO	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
SUSAN LISTON	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
NEIL GARDNER	CHAIR	5.00	Officer Director	$0	$0	$0
NANCY LINDEMER	DIRECTOR	5.00	Officer Director	$0	$0	$0
MARK COOPER	CHIEF EXECUTIVE OFFICER	25.00	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
2024	No data	No data	No data	No data
2023	$309,842	$378,567	$1,004,529	$-68,725
2022	$308,253	$361,619	$935,704	$-53,366
2021	$283,876	$342,963	$1,095,363	$-59,087
2020	$366,248	$276,673	$1,063,157	$89,575
2019	$436,450	$490,910	$942,488	$-54,460
2018	$416,727	$484,400	$890,554	$-67,673

INTL ASSOC OF CONFERENCE CENTERS INC - AMERICAS