CAMEL HAIR AND CASHMERE INSTITUTE OF AMERRICA INC

EIN: 133221743

BOSTON, MA

Total Revenue
$751,272
Total Expenses
$589,327
Total Assets
$672,026
Net Assets
$672,026
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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
1984
Legal Domicile
NY
Phone
7742171714
Tax Period
2023-01-01 to 2023-12-31

CAMEL HAIR AND CASHMERE INSTITUTE OF AMERRICA INC, founded in 1984, is a small nonprofit that reported $751K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 22% operating margin.

Mission

To promote the use of the fibers cashmere and camel hair and support lawful acts to promote the general welfare of the industries

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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 (2023)

Revenue Breakdown

Contributions & Grants $355,400
Program Service Revenue $379,801
Investment Income $16,071
Other Revenue $0
TOTAL REVENUE $751,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $589,327
TOTAL EXPENSES $589,327

Year-over-Year Comparison

2023 2022 Change
Revenue $751,272 $362,343 +1.1%
Expenses $589,327 $326,103 +0.8%
Net Income $161,945 $36,240 +3.5%
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

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Governance

Voting Members
14
Independent Members
14
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
4
$81,367
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Zhi Zhang Director 0.00
Director
$0 $0 $0
Chris Gaffney Director 0.00
Director
$0 $0 $0
Pier Luigi Loro Piana Director 0.00
Director
$0 $0 $0
Iain Cormack Director 0.00
Director
$0 $0 $0
Kyoji Takahashi Director 0.00
Director
$0 $0 $0
James Hinchliffe Director 0.00
Director
$0 $0 $0
Tarcisio Ruffoli Director 0.00
Director
$0 $0 $0
Herbert S K Lee Director 0.00
Director
$0 $0 $0
Fabio Garzena President 0.00
Officer
$0 $0 $0
Kenneth Shimizu Vice President 0.00
Officer
$0 $0 $0
James Coleman Treasurer 0.00
Officer
$61,250 $0 $61,250
Karl Spilhaus President Emeritus 0.00
Officer
$20,117 $0 $20,117
Bruno Cucinelli Director 0.00
Director
$0 $0 $0
Piergiorgio Cariaggi Director 0.00
Director
$0 $0 $0
Cheng Zudong Director 0.00
Director
$0 $0 $0
Sameer Mehra Director 0.00
Director
$0 $0 $0
Renato Cotto Director 0.00
Director
$0 $0 $0
Federico Hary Director 0.00
Director
$0 $0 $0
Kiichi Fukai Director 0.00
Director
$0 $0 $0
Thierry Lanier Director 0.00
Director
$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 $751,272 $589,327 $672,026 $161,945
2022 $362,343 $326,103 $509,673 $36,240
2021 $670,827 $583,752 $473,433 $87,075
2020 $244,323 $244,833 $386,358 $-510
2019 $430,985 $367,410 $386,868 $63,575
2018 $453,245 $402,380 $323,291 $50,865
2017 $361,432 $338,200 $272,426 $23,232
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