INTERNATIONAL GALAPAGOS TOUR OPERATORS ASSOCIATION INC (EIN 161533920) - 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

Principal Officer

MATT KAREUS

Tax Period

2019-01-01 to 2019-12-31

INTERNATIONAL GALAPAGOS TOUR OPERATORS ASSOCIATION INC is a small nonprofit in the International Affairs sector that reported $224K in total revenue in fiscal year 2019. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 67% operating margin.

Mission

PRESERVATION OF THE GALAPAGOS ISLANDS AS A UNIQUES AND PRICELESS WORLD HERITAGE THAT PROVIDES ENJOYMENT, EDUCATION, ADVANTURE AND INSPIRATION TO PRESENT AND FUTURE GENERATIONS OF TRAVELERS

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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 (2019)

Revenue Breakdown

Contributions & Grants $13,375

Program Service Revenue $210,845

Investment Income $2

Other Revenue $0

TOTAL REVENUE $224,222

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $35,999

Fundraising Expenses $0

Program Expenses $53,478

Other Expenses $13,965

TOTAL EXPENSES $74,964

Year-over-Year Comparison

	2019	2018	Change
Revenue	$224,222	$166,083	+0.4%
Expenses	$74,964	$156,818	-0.5%
Net Income	$149,258	$9,265	+15.1%

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

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

$35,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT KAREUS	EXECUTIVE DI	20.00	Officer	$35,999	$0	$35,999
JIM LUTZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
TED MARTENS	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER GILLMORE	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNINE COHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RAY RODNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN CORREIA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC PATRY	BOARD MEMBER	2.00	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	$224,222	$74,964	$190,134	$149,258

INTERNATIONAL GALAPAGOS TOUR OPERATORS ASSOCIATION INC