INTERNATIONAL ASSOCIATION OF ANTARCTICA TOUR OPERATORS (EIN 471915198) - 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

1991

Legal Domicile

Principal Officer

JANEEN HAASE

Phone

4018419700

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL ASSOCIATION OF ANTARCTICA TOUR OPERATORS, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 39% operating margin.

Mission

TO ADVOCATE & PROMOTE THE PRACTICE OF SAFE & ENVIRONMENTALLY RESPONSIBLE TRAVEL TO ANTARCTICA.

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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 $5,504,294

Program Service Revenue $0

Investment Income $2,029

Other Revenue $5,061

TOTAL REVENUE $5,511,384

Expense Breakdown

Grants Paid $113,032

Salaries & Benefits $1,562,030

Fundraising Expenses $0

Other Expenses $1,688,341

TOTAL EXPENSES $3,363,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,511,384	$4,190,155	+0.3%
Expenses	$3,363,403	$2,668,302	+0.3%
Net Income	$2,147,981	$1,521,853	+0.4%

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

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

$337,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCKEON	CHAIR, EXECUTIVE COMMITTEE	4.00	Director	$0	$0	$0
BRANDON HARVEY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
DIANA GALIMBERTI	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SIBRAND HASSING	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JORN HENRIKSEN	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
LISA KELLEY	DEPUTY EXECUTIVE DIRECTOR	40.00	Officer	$174,004	$24,534	$198,538
JANEEN HAASE	DIRECTOR OF GOVERNANCE	40.00	Officer	$114,829	$23,685	$138,514
GINA GREER THROUGH 101424	EXECUTIVE DIRECTOR	40.00		$197,633	$3,014	$200,647

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
2025	$5,511,384	$3,363,403	$7,036,621	$2,147,981
2024	$4,190,155	$2,668,302	$4,053,019	$1,521,853
2023	$2,217,311	$1,736,194	$2,365,266	$481,117
2022	$789,228	$1,097,639	$1,865,849	$-308,411
2021	$226,120	$890,964	$1,467,146	$-664,844
2019	$1,403,596	$1,565,507	$1,925,785	$-161,911

INTERNATIONAL ASSOCIATION OF ANTARCTICA TOUR OPERATORS