HEALTHCARE CONVENTION AND EXHIBITORS ASSOCIATION (EIN 231494789) - 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

1930

Legal Domicile

Phone

7039351961

Tax Period

2024-01-01 to 2024-12-31

HEALTHCARE CONVENTION AND EXHIBITORS ASSOCIATION, founded in 1930, is a small nonprofit that reported $317K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 62% operating margin.

Mission

TO IMPROVE THE EFFECTIVENESS AND PROMOTE THE VALUE OF ALL CONVENTIONS, MEETINGS AND EXHIBITIONS FOR THE HEALTHCARE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $317,070

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $120,727

TOTAL EXPENSES $120,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,070	$225,017	+0.4%
Expenses	$120,727	$136,501	-0.1%
Net Income	$196,343	$88,516	+1.2%

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
JON ELLMS	PRESIDENT ELECT	004.00	Officer Director	$0	$0	$0
KENT RIFFERT	TREASURER	004.00	Officer Director	$0	$0	$0
LORI FILLOON	SECRETARY	004.00	Officer Director	$0	$0	$0
LAINE MANN	PRESIDENT	004.00	Officer Director	$0	$0	$0
SEAN FEEHAN	IMM PAST PRESIDENT	004.00	Officer Director	$0	$0	$0
SAMANTHA KRICH BOURQUE	VICE PRESIDENT	004.00	Officer Director	$0	$0	$0
AMARISSA GEIS	DIRECTOR	002.00	Director	$0	$0	$0
HUGO FLORES	DIRECTOR	002.00	Director	$0	$0	$0
KAREN HOLMES	DIRECTOR	002.00	Director	$0	$0	$0
STEPHANIE HOUCK	DIRECTOR	002.00	Director	$0	$0	$0
JAMES MORRIS	DIRECTOR	002.00	Director	$0	$0	$0
HAILEY ROSENSTEIN	DIRECTOR	002.00	Director	$0	$0	$0
LILLIAN SCHAFF	DIRECTOR	002.00	Director	$0	$0	$0
JENNA SPIZZIRRI	DIRECTOR	002.00	Director	$0	$0	$0
RUSTY WOOTEN	DIRECTOR	002.00	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	$317,070	$120,727	$588,903	$196,343
2023	$225,017	$136,501	$392,560	$88,516
2022	$278,363	$63,408	$330,708	$214,955
2021	$110,312	$21,322	$89,089	$88,990
2020	$171,209	$187,684	$99	$-16,475
2019	$563,632	$380,470	$40,860	$183,162
2018	$614,447	$534,393	$15,846	$80,054

HEALTHCARE CONVENTION AND EXHIBITORS ASSOCIATION