INTERNATIONAL OZONE ASSOCIATION (EIN 341274149) - 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

1973

Legal Domicile

Principal Officer

MEGAN CORCORAN

Phone

9164410629

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL OZONE ASSOCIATION, founded in 1973, is a small nonprofit in the Environment sector that reported $247K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 42% operating margin.

Mission

BRINGING TOGETHER SCIENTISTS, ENGINEERS, SYSTEM DESIGNERS, TECHNOLOGISTS, EQUIPMENT MANUFACTURERS AND END USERS TO SHARE THEIR EXPERIENCES AND RESEARCH DATA ON OZONE AND OTHER RELATED OXYGEN COMPOUNDS.

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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 $242,750

Investment Income $4,302

Other Revenue $0

TOTAL REVENUE $247,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,239

Other Expenses $142,522

TOTAL EXPENSES $142,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,052	$177,699	+0.4%
Expenses	$142,522	$224,447	-0.4%
Net Income	$104,530	$-46,748	-3.2%

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

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
DENISE FUNK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM LAURIA	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
ARIEL ATKINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY SACCO	TREASURER	1.00	Officer Director	$0	$0	$0
NICK BURNS	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
BEN KUHNEL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SAAD JASIM	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BILL MUNDY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEISUKE IKEHATA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ERIC WERT	ADVISOR	1.00	Officer Director	$0	$0	$0
DANIEL SMITH	ADVISOR	1.00	Officer Director	$0	$0	$0
RICHARD ROSIK	DIRECTOR	0.50	Director	$0	$0	$0
ALEX BETTINARDI	DIRECTOR	0.50	Director	$0	$0	$0
ANGELO MAZZEI	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA SCHILLING	DIRECTOR	0.50	Director	$0	$0	$0
BARRY LOEB	DIRECTOR	0.50	Director	$0	$0	$0
BEN FINNEGAN	DIRECTOR	0.50	Director	$0	$0	$0
BEN KEARNS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID MACKAY	DIRECTOR	0.50	Director	$0	$0	$0
GLENN HUNTER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES KLEIN	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY O'NEAL	DIRECTOR	0.50	Director	$0	$0	$0
KELLY BEALL	DIRECTOR	0.50	Director	$0	$0	$0
MIKE MCKIE	DIRECTOR	0.50	Director	$0	$0	$0
MIKE DALGLISH	DIRECTOR	0.50	Director	$0	$0	$0
PHIL MOLLICA	DIRECTOR	0.50	Director	$0	$0	$0
RALPH FRANCO	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA GERNETZKE	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT SCHUCK	DIRECTOR	0.50	Director	$0	$0	$0
RONALD MOODY	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
SHAUN PIERSON	DIRECTOR	0.50	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	$247,052	$142,522	$273,773	$104,530
2023	$177,699	$224,447	$169,243	$-46,748
2022	$221,780	$199,393	$244,154	$22,387

INTERNATIONAL OZONE ASSOCIATION