Event and Arena Marketing Conference (EIN 421488833) - 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

1999

Legal Domicile

Principal Officer

ERIN MILLER

Phone

9168405814

Tax Period

2024-01-01 to 2024-12-31

Event and Arena Marketing Conference, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $440K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 15% operating margin.

Mission

TRADE ASSOCIATION

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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 $425,513

Investment Income $8,769

Other Revenue $5,360

TOTAL REVENUE $439,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $372,528

Other Expenses $372,527

TOTAL EXPENSES $372,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,642	$369,943	+0.2%
Expenses	$372,527	$341,573	+0.1%
Net Income	$67,115	$28,370	+1.4%

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

N/A

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
MEAGAN EBECK	VicE PRESIDENT, Marketing	1.00	Officer Director	$0	$0	$0
ADAM ARMIT	VICE PRESIDENT, AGENDA	1.00	Officer Director	$0	$0	$0
Dave REDELBERGER	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
Kim allen	PRESIDENT	1.00	Officer Director	$0	$0	$0
Paul Bee	VICE PRESIDENT, DIVERSITY,	1.00	Officer Director	$0	$0	$0
Angela Lanza	SECRETARY	1.00	Officer Director	$0	$0	$0
Jessica runyon hartwig	VICE PRESIDENT, PARTNERSHI	1.00	Officer Director	$0	$0	$0
ERIN MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
Kirk Wingerson	Board Member	1.00	Director	$0	$0	$0
Chanell Thomas	Board Member	1.00	Director	$0	$0	$0
Ereka Brim	Board Member	1.00	Director	$0	$0	$0
Derrick Christian	Board Member	1.00	Director	$0	$0	$0
Rosie Selle	Board Member	1.00	Director	$0	$0	$0
Brian Kitts	Board Member	1.00	Director	$0	$0	$0
Paul Hooper	Board Member	1.00	Director	$0	$0	$0
Kate Bean	Board Member	1.00	Director	$0	$0	$0
Samuel Guerrero	Board Member	1.00	Director	$0	$0	$0
Lisa Niess	Board Member	1.00	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	$439,642	$372,527	$391,049	$67,115
2023	$369,943	$341,573	$323,775	$28,370
2022	$281,317	$230,243	$295,405	$51,074
2021	$29,827	$42,399	$244,331	$-12,572
2020	$41,545	$62,522	$256,903	$-20,977
2019	$235,363	$200,540	$277,880	$34,823
2018	$230,367	$256,407	$243,057	$-26,040

Event and Arena Marketing Conference