International Council of Toy Industries Ltd

EIN: 133497119

New York, NY

Total Revenue
$217,125
Total Expenses
$136,759
Total Assets
$375,862
Net Assets
$354,832
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
Principal Officer
Miguel Angel Martin
Phone
2126751141
Tax Period
2019-01-01 to 2019-12-31

International Council of Toy Industries Ltd, founded in 1974, is a small nonprofit that reported $217K in total revenue in fiscal year 2019. The organization ran a surplus of $80K, a strong 37% operating margin.

Mission

Dedicated to promoting the interests of toy manufacturing in its member countries,ICTI's mission is to act as a center of discussion and information on trends and issues important to the toy industry; to promote safety standards, to reduce or eliminate barriers to trade, and to advance social responsibility in the industry with programs to address environmental concerns, fair and lawful employment practices and workplace safety.

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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 (2019)

Revenue Breakdown

Contributions & Grants $147,125
Program Service Revenue $70,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $217,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $109,586
Other Expenses $136,759
TOTAL EXPENSES $136,759

Year-over-Year Comparison

2019 2018 Change
Revenue $217,125 $217,125 N/A
Expenses $136,759 $188,744 -0.3%
Net Income $80,366 $28,381 +1.8%
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

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Governance

Voting Members
16
Independent Members
16
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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Antonio Atamian Director 1.00
Director
$0 $0 $0
Jonathan Zimbler VP - Asia 1.00
Officer Director
$0 $0 $0
Synesio Batista da Costa VP - Americas 1.00
Officer Director
$0 $0 $0
Serge Micheli Director 1.00
Director
$0 $0 $0
May Liang Director 1.00
Director
$0 $0 $0
Roland Earl Director 1.00
Director
$0 $0 $0
Michel Moggio VP - Europe 1.00
Officer Director
$0 $0 $0
Ulrich Brobeil Director 1.00
Director
$0 $0 $0
John Tong Director 1.00
Director
$0 $0 $0
Hiroshi Tsuda Director 1.00
Director
$0 $0 $0
Miguel Angel Martin President 1.00
Officer Director
$0 $0 $0
Miesje van Rijn Director 1.00
Director
$0 $0 $0
Jose Pastor Director 1.00
Director
$0 $0 $0
Jack Chien Director 1.00
Director
$0 $0 $0
Stephen Pasierb Secretary 1.00
Officer Director
$0 $0 $0
Vivek Jhangiani Director 1.00
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
2019 $217,125 $136,759 $375,862 $80,366
2018 $217,125 $188,744 $287,082 $28,381
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