PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION (EIN 362597526) - 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

1958

Legal Domicile

Principal Officer

SHERRIF KARAMAT CAE

Phone

3124237262

Tax Period

2023-01-01 to 2023-12-31

PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION, founded in 1958, is a mid-sized nonprofit that reported $18.6M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE VALUE OF PROFESSIONAL CONVENTION MANAGEMENT.

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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 $288,039

Program Service Revenue $17,279,406

Investment Income $593,149

Other Revenue $481,454

TOTAL REVENUE $18,642,048

Expense Breakdown

Grants Paid $20,738

Salaries & Benefits $7,373,434

Fundraising Expenses $0

Other Expenses $11,687,095

TOTAL EXPENSES $19,081,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,642,048	$13,128,810	+0.4%
Expenses	$19,081,267	$14,482,037	+0.3%
Net Income	$-439,219	$-1,353,227	-0.7%

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

115

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

$2,301,913

Total Directors

Key Employees

$1,100,592

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE KNIGHT	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN ROSE	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN PARR	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN LANDERS	DIRECTOR	2.00	Director	$0	$0	$0
SHAMEKA JENNINGS	DIRECTOR	2.00	Director	$0	$0	$0
DR AMANDA CECIL	DIRECTOR	2.00	Director	$0	$0	$0
GREGG CAREN	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN BISCONTI	DIRECTOR	2.00	Director	$0	$0	$0
NEIL BROWNLEE	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
LEONARD HOOPS	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
KATHLEEN WARDEN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES STARKS	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
FERNANDO FONDEVILA	DIRECTOR	2.00	Director	$0	$0	$0
ANNALISA PONCHIA BACCARA	DIRECTOR	2.00	Director	$0	$0	$0
PANOS TZIVANIDIS	DIRECTOR	2.00	Director	$0	$0	$0
CHANTAL STURK-NADEAU	DIRECTOR	2.00	Director	$0	$0	$0
PETER O'NEIL	DIRECTOR	2.00	Director	$0	$0	$0
GLADYS O'MAHONY	DIRECTOR	2.00	Director	$0	$0	$0
VEEMAL GUNGADIN	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN RISCH	CHIEF OF STAFF & VP OF CORPORATE COMM	40.00	Officer	$181,125	$7,267	$188,392
BRUCE MACMILLAN	CHIEF OPERATING OFFICER	40.00	Officer	$312,450	$22,120	$334,570
TUSIALOFA TAUVAA	CHIEF BUSINESS OFFICER	40.00	Officer	$348,679	$29,388	$378,067
SHERRIF KARAMAT	PRESIDENT AND CEO	32.00	Officer	$829,448	$32,352	$861,800
MEREDITH ROLLINS	CHIEF COMMUNITY OFFICER	20.00	Officer	$256,133	$35,781	$291,914
VIRGILIO GUIANG	VP OF FINANCE	40.00	Officer	$211,300	$35,870	$247,170
JAIME BENNETT	MANAGING DIRECTOR, EMEA	40.00	Key Emp	$175,028	$0	$175,028
HOWARD GIVNER	SR. VP KNOWLEDGE & INNOVATION	40.00	Key Emp	$244,982	$0	$244,982
JOSH LUMAN	VP OF TECHNOLOGY AND DATA	40.00	Key Emp	$206,000	$26,037	$232,037
RUDOLF BLOEMENDAAL	GLOBAL VP OF BUSINESS DEVELOPMENT	40.00	Key Emp	$193,490	$26,482	$219,972
MICHELLE RUSSELL	EDITOR IN CHIEF, CONVENE	40.00	Key Emp	$193,477	$35,096	$228,573
TAMMY MOORE-KOCKAYA	SR. DIRECTOR OF PRODUCT INNOVATION	40.00	Highest	$154,635	$16,536	$171,171
FLORENCE CHUA	MANAGING DIRECTOR, ICESAP	40.00	Highest	$242,156	$0	$242,156
MARY LYNN NOVELLI	STRATEGIC BUSINSES DEVELOPMENT DIRECTOR	40.00	Highest	$288,799	$30,806	$319,605

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	$18,642,048	$19,081,267	$18,108,751	$-439,219
2022	$13,128,810	$14,482,037	$14,503,126	$-1,353,227
2021	$11,522,188	$11,064,948	$13,503,434	$457,240
2020	$15,014,550	$12,372,243	$11,461,154	$2,642,307
2019	$14,175,476	$12,851,043	$13,388,077	$1,324,433
2018	$13,594,747	$14,659,751	$11,079,866	$-1,065,004

PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION