EVENTS INDUSTRY COUNCIL (EIN 521579652) - 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

1981

Legal Domicile

Principal Officer

AMY CALVERT

Phone

2022169623

Tax Period

2023-01-01 to 2023-12-31

EVENTS INDUSTRY COUNCIL, founded in 1981, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $373K, a strong 18% operating margin.

Mission

TO STRENGTHEN THE VALUE AND SUSTAINABILITY OF OUR MEMBERS, SUPPORT THE PREMIER CREDENTIAL FOR THE MEETING PROFESSIONAL, AND PROVIDE A VIBRANT, COLLABORATIVE PLATFORM TO ADDRESS CRITICAL ISSUES TO ENSURE A THRIVING EVENTS INDUSTRY.

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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 $1,919,385

Investment Income $16,445

Other Revenue $127,160

TOTAL REVENUE $2,062,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,143

Fundraising Expenses $0

Other Expenses $1,334,313

TOTAL EXPENSES $1,690,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,062,990	$1,380,473	+0.5%
Expenses	$1,690,456	$1,464,853	+0.2%
Net Income	$372,534	$-84,380	-5.4%

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

126

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

$346,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY BREDEN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
SHERRIF KARAMAT	CHAIR	1.00	Officer Director	$0	$0	$0
ANA MARIA VISCASILLAS	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
JASON DUNN SR	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GLYNN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MAYNE	DIRECTOR	1.00	Director	$0	$0	$0
SENTHIL GOPINATH	DIRECTOR	1.00	Director	$0	$0	$0
TINA WEHMEIR	DIRECTOR	1.00	Director	$0	$0	$0
AMY CALVERT	CEO	39.00	Officer	$346,041	$0	$346,041

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	$2,062,990	$1,690,456	$1,171,901	$372,534
2022	$1,380,473	$1,464,853	$1,023,295	$-84,380
2021	$1,386,941	$1,904,283	$995,835	$-517,342
2020	$1,821,206	$2,368,795	$875,847	$-547,589
2019	$2,155,902	$2,336,662	$1,308,382	$-180,760
2018	$2,061,147	$2,091,396	$1,344,731	$-30,249

EVENTS INDUSTRY COUNCIL