INTERNATIONAL DETAILING ASSOCIATIO… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

ALAN MEDCRAF

Phone

6519255526

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL DETAILING ASSOCIATION INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $503K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $634K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE ASSOCIATION IS DEDICATED TO PROMOTING THE VALUE OF PROFESSIONAL DETAILING SERVICES, THE RECOGNITION OF PROFESSIONAL DETAILING AS A TRADE, AND EMPOWERING DETAILING INDUSTRY PROFESSIONALS AT EACH STAGE IN THEIR CAREER.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

CERTIFICATION PROGRAM DESIGNED TO DEVELOP A DETAILER'S TECHNICAL KNOWLEDGE AND PROFICIENCY. THE CD AND SV DESIGNATIONS ARE A GREAT ACHIEVEMENT AND DEMONSTRATE A MASTERY OF THE KNOWLEDGE AND APPLIED...

Program 2

THE IDA UNIVERSITY FOCUSES ON EDUCATING DETAILERS FOR TODAY'S CHALLENGES. IDA HELD 24 WEBINARS WITH 2,200+ REGISTRANTS IN 2023. IDA ATTENDED EIGHT INDUSTRY TRADESHOWS AND HELD EDUCATIONAL...

THE IDA UNIVERSITY FOCUSES ON EDUCATING DETAILERS FOR TODAY'S CHALLENGES. IDA HELD 24 WEBINARS WITH 2,200+ REGISTRANTS IN 2023. IDA ATTENDED EIGHT INDUSTRY TRADESHOWS AND HELD EDUCATIONAL OPPORTUNITIES FOR MEMBERS. IDA HELD 19 MEET & GREETS, BOTH IN-PERSON AND VIRTURALLY, TO HELP INDUSTRY MEMBERS CONNECT WITH OTHER MEMBERS.

Program 3

IDA CLUB MEMBERSHIP IS COMPRISED OF SUPPLIESRS AND OPERATORS THAT EACH CONTRIBURTE TOWARD THE FOUNDERS ENDOWMENT FUND. THE FOUNDERS ENDOWMENT FUND IS FOR FURTHERING DETAILING EDUCATION AND TRAINING...

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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 $100

Program Service Revenue $503,158

Investment Income $0

Other Revenue $0

TOTAL REVENUE $503,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $633,623

TOTAL EXPENSES $633,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,258	$574,097	-0.1%
Expenses	$633,623	$572,860	+0.1%
Net Income	$-130,365	$1,237	-106.4%

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
SHERYLE HAZARD CAE	EXECUTIVE DIRECTOR	2.0	Officer Director	$0	$0	$0
ALEX HAZARD	COC	2.0	Officer Director	$0	$0	$0
BOB MYERS CD-SV	PRESIDENT	2.0	Officer Director	$0	$0	$0
ALAN MEDCRAF CD-SV RT	IMMEDIATE PAST PRESIDENT	2.0	Officer Director	$0	$0	$0
MARK JOHNSONCD-SV	TREASURER	2.0	Officer Director	$0	$0	$0
CRAIG BRIGHAM	BOARD MEMBER	2.0	Director	$0	$0	$0
JOSH PETRO	BOARD MEMBER	2.0	Director	$0	$0	$0
TOM SMITH	BOARD MEMBER	2.0	Director	$0	$0	$0
SHAD STOKER	BOARD MEMBER	2.0	Director	$0	$0	$0
CHRIS WILLIAMS	BOARD MEMBER	2.0	Director	$0	$0	$0
DAVE REED	BOARD MEMBER	2.0	Director	$0	$0	$0
MEGHAN POIRIER	BOARD MEMBER	2.0	Director	$0	$0	$0
IAN RAMMELKAMP CD	BOARD MEMBER	2.0	Director	$0	$0	$0
BRYAN WATSON	BOARD MEMBER	2.0	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	$503,258	$633,623	$201,833	$-130,365
2022	$574,097	$572,860	$321,255	$1,237
2021	$429,280	$414,312	$271,400	$14,968
2020	$368,906	$475,246	$226,381	$-106,340
2019	$428,888	$368,181	$326,289	$60,707
2018	$317,353	$216,432	$245,087	$100,921

INTERNATIONAL DETAILING ASSOCIATION INC