INTERNATIONAL SOCIETY OF HOSPITALITY CONSULTANTS (EIN 363741867) - 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

1990

Legal Domicile

Principal Officer

ANDREA BELFANTI

Phone

6789732242

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL SOCIETY OF HOSPITALITY CONSULTANTS, founded in 1990, is a small nonprofit that reported $476K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $531K exceeded revenue, resulting in a 12% operating deficit.

Mission

ORGANIZED TO PROMOTE AND EDUCATE PROFESSIONALS IN THE HOSPITALITY CONSULTING FIELD.

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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 $463,606

Investment Income $48

Other Revenue $12,575

TOTAL REVENUE $476,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,717

Fundraising Expenses $0

Other Expenses $226,600

TOTAL EXPENSES $531,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,229	$516,523	-0.1%
Expenses	$531,317	$523,593	+0.0%
Net Income	$-55,088	$-7,070	+6.8%

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

$185,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE DICKINSON	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN HENNIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
IVAR YUSTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE MELLEN	TREASURER	1.00	Officer Director	$0	$0	$0
PENNY FONDY	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF DOVER	DIRECTOR	1.00	Director	$0	$0	$0
PETER RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
ROGER HILL	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA AHUJA	DIRECTOR	1.00	Director	$0	$0	$0
WOLFGANG GATTRINGER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BELFANTI	CEO	40.00	Officer	$185,484	$0	$185,484

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	$476,229	$531,317	$428,474	$-55,088
2023	$516,523	$523,593	$403,039	$-7,070
2022	$415,428	$431,064	$397,154	$-15,636
2021	$429,924	$403,666	$401,220	$26,258
2020	$338,873	$279,414	$358,559	$59,459
2019	$493,895	$512,776	$310,036	$-18,881
2018	$530,583	$520,166	$315,796	$10,417

INTERNATIONAL SOCIETY OF HOSPITALITY CONSULTANTS