International Sealing Distribution Association (EIN 411722960) - 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

1992

Legal Domicile

Phone

2022070908

Tax Period

2023-01-01 to 2023-12-31

International Sealing Distribution Association, founded in 1992, is a small nonprofit that reported $212K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Membership training, education & communication

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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 $205,544

Investment Income $10,647

Other Revenue $-4,431

TOTAL REVENUE $211,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,105

Other Expenses $223,781

TOTAL EXPENSES $223,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,760	$195,862	+0.1%
Expenses	$223,781	$197,829	+0.1%
Net Income	$-12,021	$-1,967	+5.1%

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
Alonso Rhenals	Director	1.00	Director	$0	$0	$0
Jeff Korkowski	Director	1.00	Director	$0	$0	$0
Mark Hunt	Vice President	1.00	Officer	$0	$0	$0
Michael Rothkopf	President	1.00	Officer	$0	$0	$0
Brian Despain	Past President	1.00	Officer	$0	$0	$0
Amy Luckado	Executive Direc	1.00	Officer	$0	$0	$0
Derek Boone	Treasurer	1.00	Officer	$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	$211,760	$223,781	$126,908	$-12,021
2022	$195,862	$197,829	$111,270	$-1,967
2021	$173,728	$206,002	$147,099	$-32,274
2020	$106,436	$129,495	$158,516	$-23,059
2019	$202,847	$229,894	$155,717	$-27,047
2018	$218,156	$224,760	$184,212	$-6,604

International Sealing Distribution Association