INTERNATIONAL CARD MANUFACTURERS ASSOCIATION (EIN 223076401) - 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

1990

Legal Domicile

Principal Officer

JEFF BARNHART

Phone

6097996000

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CARD MANUFACTURERS ASSOCIATION, founded in 1990, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

ICMA IS A WORLDWIDE NON-PROFIT ASSOCIATION OF PLASTIC CARD MANUFACTURERS AND PERSONALIZERS SUPPORTED BY SUPPLIERS AND OTHER INDUSTRY PARTICIPANTS, WHICH PROMOTES THE PLASTIC CARD INDUSTRY AND THE VALUE OF ITS PRODUCTS AND SERVICES PROVIDING AN INDEPENDENT FORUM TO SPEAK FOR THE INDUSTRY.

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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 $1,064,476

Investment Income $7,175

Other Revenue $0

TOTAL REVENUE $1,071,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,103,452

TOTAL EXPENSES $1,103,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,071,651	$1,014,536	+0.1%
Expenses	$1,103,452	$938,321	+0.2%
Net Income	$-31,801	$76,215	-1.4%

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

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
MICHAEL DORNER	PRESIDENT	4.00	Officer Director	$0	$0	$0
THOMAS TARANTINO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRY MOSTELLER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN BOGARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SUMMERHAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY MILBRANDT	BOARD MEMBER	1.00	Director	$0	$0	$0
MADELEINE RAILFORD-HOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
EDITH DANGEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DORI ROMBOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE DADDIS	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,071,651	$1,103,452	$274,960	$-31,801
2022	$1,014,536	$938,321	$381,146	$76,215
2021	$527,349	$541,225	$472,766	$-13,876
2020	$600,324	$669,406	$491,355	$-69,082
2019	$1,015,455	$1,034,811	$393,550	$-19,356
2018	$1,068,633	$1,118,194	$424,808	$-49,561

INTERNATIONAL CARD MANUFACTURERS ASSOCIATION