MEETING PROFESSIONALS INTERNATIONA… - 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

1972

Legal Domicile

Principal Officer

BRANDON CRUMPTON

Phone

7043338445

Tax Period

2022-07-01 to 2023-06-30

MEETING PROFESSIONALS INTERNATIONAL CAROLINAS CHAPTER, founded in 1972, is a small nonprofit in the Community Improvement sector that reported $201K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

TO EDUCATE MEMBERS ON MEETING AND EVENT PLANNING.

Program Service Accomplishments

Program 1

Expenses: $98,651 Revenue: $194,939

SEMINARS AND NETWORKING OPPORTUNITIES TO EDUCATE MEMBERS ABOUT THE VALUE OF THE MEETINGS AND EVENTS 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $138,108

Investment Income $0

Other Revenue $62,918

TOTAL REVENUE $201,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,651

Other Expenses $167,859

TOTAL EXPENSES $167,859

Year-over-Year Comparison

	2022	2021	Change
Revenue	$201,026	$141,990	+0.4%
Expenses	$167,859	$128,409	+0.3%
Net Income	$33,167	$13,581	+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

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
NAJAUNA WHITE	PRESIDENT - ELECT	1.00	Officer Director	$0	$0	$0
MITCH SAVOIE HILL	DIRECTOR OF DE&I	1.00	Officer Director	$0	$0	$0
RICARDO HICKS	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON CRUMPTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH MACCHI	VICE PRESIDENT OF FINANCE	1.00	Officer Director	$0	$0	$0
RACHEL WHITTEN	VP MEMBER ENGAGEMENT	1.00	Officer Director	$0	$0	$0
CATHY CARPENTER	VP PROGRAM DEVELOPMENT	1.00	Officer Director	$0	$0	$0
NICOLE FILIPPO	VP MARKETING/COMMUNICATION	1.00	Officer Director	$0	$0	$0
CHRISTINE IRWIN	CHAPTER ADMINISTRATOR	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
2023	$201,026	$167,859	$26,560	$33,167
2023	$72,723	$71,411	$2,510	$1,312
2022	$141,990	$128,409	$10,755	$13,581
2021	$122,017	$136,660	$3,174	$-14,643
2020	$152,515	$154,027	$11,818	$-1,512
2019	$188,929	$220,693	$34,460	$-31,764

MEETING PROFESSIONALS INTERNATIONAL CAROLINAS CHAPTER