INTERNATIONAL 3D SOCIETY INC (EIN 273374534) - 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

2010

Legal Domicile

Principal Officer

JIM CHABIN

Phone

8182850400

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL 3D SOCIETY INC, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

THE INTERNATIONAL 3D SOCIETY SERVES AS THE DEFINITIVE RESOURCE FOR EDUCATING THE ENTERTAINMENT COMMUNITY, CONNECTING ITS PROFESSIONALS AND RECOGNIZING EXCELLENCE IN THE ART AND SCIENCE OF ADVANCED IMAGING. THE ORGANIZATION HOSTS EDUCATIONAL OPPORTUNITIES FOR SHOWCASING WORK, RECOGNIZING ACHIEVEMENT AND ADVANCING MEMBER GROWTH. THE SOCIETY IS OPEN TO INDIVIDUALS AND ORGANIZATIONS ACTIVE IN MOVING ADVANCED IMAGING TO AN EXCITING NEW ERA OF CREATIVE ACHIEVEMENT AND CONSUMER SUPPORT.

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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 $377,635

Program Service Revenue $907,733

Investment Income $49

Other Revenue $0

TOTAL REVENUE $1,285,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,351

Fundraising Expenses $96,979

Program Expenses $825,079

Other Expenses $1,329,069

TOTAL EXPENSES $1,335,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,285,417	$1,236,379	+0.0%
Expenses	$1,335,420	$1,199,361	+0.1%
Net Income	$-50,003	$37,018	-2.4%

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

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
DAVID BUZZ HAYS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
WIM BUYENS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL DEVALUE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TOM COSGROVE	TREASURER	2.00	Officer Director	$0	$0	$0
GARY RADBURN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MATT ALLARD	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JASON BRENEK	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JIM CHABIN	PRESIDENT	40.00	Officer Director	$0	$0	$0
PAT DUNN	CFO	2.00	Officer Director	$0	$0	$0
ANGELA TIETZE	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
BARBARA MARSHALL	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
CHRISTINA LEE STORM	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
DOMINIC GLYNN	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
EVAN JACOBS	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
FARYAR GHAZANFARI	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
GARRY EDWARDS	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
GUIDO MEARDI	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
JAMES AQUILINA	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
JAMES KNIGHT	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
JANET MUSWELL	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
JOSH DERBY	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
KUDZI CHIKUMBU	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
MATTHEW CLARK	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
MEAGAN KEANE	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
MEETAL GOKUL	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
MELINDA DILINGER	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
MICHAEL MANSOURI	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
PATRICK COSTELLO	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
RAMY KATRIB	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
RICHARD MEAD	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
RICK CHAMPAGNE	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
ROD FINDLEY	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
RON GELLER	BOARD OF GOVERNORS	2.00	Director	$0	$0	$0
SIMON CROWNSHAW	BOARD OF GOVERNORS	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
2024	No data	No data	No data	No data
2023	$1,285,417	$1,335,420	$28,553	$-50,003
2022	$1,236,379	$1,199,361	$71,868	$37,018
2021	$589,517	$864,236	$121,245	$-274,719
2020	$471,544	$685,068	$35,474	$-213,524
2019	$1,327,739	$1,279,770	$48,737	$47,969
2018	$1,385,575	$1,418,071	$22,564	$-32,496

INTERNATIONAL 3D SOCIETY INC