INTL ASSN AMUSEMENT PARKS & ATTRAC… - 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

1934

Legal Domicile

Principal Officer

JOSH POWERS

Phone

3213197600

Tax Period

2023-01-01 to 2023-12-31

INTL ASSN AMUSEMENT PARKS & ATTRACTIONS, founded in 1934, is a mid-sized nonprofit that reported $27.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO SERVE THE MEMBERSHIP BY PROMOTING SAFE OPERATIONS, GLOBAL DEVELOPMENT, PROFESSIONAL GROWTH, AND THE COMMERCIAL SUCCESS OF THE AMUSEMENT PARKS AND ATTRACTIONS INDUSTRY.

Program Service Accomplishments

Program 1

CONVENTION:THREE ANNUAL TRADE SHOWS, ONE IN THE UNITED STATES, ONE IN ASIA, AND ONE IN EUROPE, AS WELL AS REGIONAL EDUCATION AND SAFETY EVENTS, ARE CONDUCTED TO PROMOTE THE PROGRESS AND DEVELOPMENT...

Program 2

MEMBERSHIP:MEMBERSHIP DUES AND ASSESSMENTS SUPPORTS THE COSTS OF PROVIDING SERVICES TO THE MEMBERS TO PROMOTE THEIR COMMON BUSINESS INTEREST.

Program 3

COMMUNICATION: FUNWORLDTHE FUNDWORLD PUBLICATION PROVIDES INFORMATION RELATING TO THE AMUSEMENT PARKS AND ATTRACTIONS 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $26,192,248

Investment Income $678,456

Other Revenue $820,798

TOTAL REVENUE $27,691,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,800,143

Fundraising Expenses $0

Other Expenses $18,194,722

TOTAL EXPENSES $27,994,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,691,502	$21,773,316	+0.3%
Expenses	$27,994,865	$22,200,990	+0.3%
Net Income	$-303,363	$-427,674	-0.3%

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

400

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

$1,392,285

Total Directors

Key Employees

$228,009

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN WHITING	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JIM PATTISON JR	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
WUTHICHAI LUANGAMORNLERT	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
MASSIMILLANO FREDDI	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
CURT CAFFEY	TREASURER	1.00	Officer Director	$0	$0	$0
FERNANDO ALDECOA	DIRECTOR	1.00	Director	$0	$0	$0
CORRINE BRINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
PIA ADLIVANKIN	DIRECTOR	1.00	Director	$0	$0	$0
ALI ALSIWAIDI	DIRECTOR	1.00	Director	$0	$0	$0
CHLOE HAUSFELD	DIRECTOR	1.00	Director	$0	$0	$0
XAVIER LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
HAR KUPERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCREYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL METZGER	DIRECTOR	1.00	Director	$0	$0	$0
TED MOLTER	DIRECTOR	1.00	Director	$0	$0	$0
LUCIANA PERIALES	DIRECTOR	1.00	Director	$0	$0	$0
JEROEN NIJPELS	DIRECTOR	1.00	Director	$0	$0	$0
GERARDO ARTEGA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BOLSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MIIKKA SEPPALA	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE WEBER	DIRECTOR	1.00	Director	$0	$0	$0
JASON FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
TONY SZE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WOODBURN	DIRECTOR	1.00	Director	$0	$0	$0
JAKOB WAHL	PRESIDENT/CEO	39.00	Officer	$525,030	$41,231	$566,261
WILLIAM POWERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$410,655	$41,231	$451,886
DAVID MANDT	CHIEF ENGAGEMENT OFFICER	40.00	Officer	$340,808	$33,330	$374,138
KEVIN MICHAEL SHELTON	VICE PRESIDENT AND EXECUTIVE DIRECTOR NORTH AMERIC	40.00	Key Emp	$199,114	$28,895	$228,009
HAROLD MCEVOY	SPECIAL ADVISOR	40.00	Highest	$358,500	$11,308	$369,808
RENO DESCHAINE	SR. VP, GLOBAL PROFESSIONAL DEVELOPMENT	40.00	Highest	$227,606	$11,404	$239,010
ALICE MATHU	VICE PRESIDENT, PARTNERSHIPS AND BUSINESS DEV	40.00	Highest	$185,925	$36,860	$222,785
PATRICK HALLER	VP, GLOBAL MARKETING, COMMUNICATIONS, & MEMBERSHIP	40.00	Highest	$191,794	$27,441	$219,235
STACEY MILLS	HEAD OF GLOBAL EXPO OPERATIONS	40.00	Highest	$152,368	$29,140	$181,508

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	$27,691,502	$27,994,865	$44,891,025	$-303,363
2022	$21,773,316	$22,200,990	$40,028,433	$-427,674
2021	$31,141,351	$16,643,628	$42,560,766	$14,497,723
2020	$4,820,284	$14,003,241	$28,378,229	$-9,182,957
2019	$29,247,710	$27,403,708	$38,769,880	$1,844,002
2018	$26,984,515	$25,370,893	$33,712,833	$1,613,622

INTL ASSN AMUSEMENT PARKS & ATTRACTIONS