COLOR MARKETING GROUP

EIN: 526055100

WASHINGTON, DC

Total Revenue
$225,145
Total Expenses
$310,048
Total Assets
$196,047
Net Assets
$124,512
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
DC
Principal Officer
PEGGY VAN ALLEN
Phone
7033298500
Tax Period
2023-01-01 to 2023-12-31

COLOR MARKETING GROUP, founded in 1964, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $310K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE MISSION OF COLOR MARKETING GROUP IS CREATING ACCURATE AND RELEVANT COLOR AND TREND FORECAST INFORMATION BY CONNECTING GLOBAL COLOR PROFESSIONALS IN THEIR SHARED PASSION.

Program Service Accomplishments

Program 1

COLOR MARKETING GROUP IS AN INTERNATIONAL NOT-FOR-PROFIT ASSOCIATION OF 300 COLOR DESIGNERS. CMG MEMBERS FORECAST COLOR 18 MONTHS OR MORE IN ADVANCE FOR ALL INDUSTRIES, MANUFACTURED PRODUCTS AND...

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COLOR MARKETING GROUP IS AN INTERNATIONAL NOT-FOR-PROFIT ASSOCIATION OF 300 COLOR DESIGNERS. CMG MEMBERS FORECAST COLOR 18 MONTHS OR MORE IN ADVANCE FOR ALL INDUSTRIES, MANUFACTURED PRODUCTS AND SERVICES. THESE CONSUMER/RESIDENTIAL AND CONTRACT/COMMERCIAL PRODUCTS INCLUDE TRANSPORTATION, VISUAL COMMUNICATIONS, TECHNOLOGY, HOME, CONSUMER GOODS, JUVENILE PRODUCTS, FASHION, ACTION/RECREATION, HEALTH CARE, HOSPITALITY/ENTERTAINMENT, OFFICE, RETAIL, AND PUBLIC SPACES.

Program 2

CMG'S INTERNATIONAL CONFERENCES AND MEETINGS PROVIDE A FORUM FOR THE EXCHANGE OF NON-COMPETITIVE INFORMATION ON ALL PHASES OF COLOR MARKETING INCLUDING COLOR TRENDS AND COMBINATIONS, DESIGN...

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CMG'S INTERNATIONAL CONFERENCES AND MEETINGS PROVIDE A FORUM FOR THE EXCHANGE OF NON-COMPETITIVE INFORMATION ON ALL PHASES OF COLOR MARKETING INCLUDING COLOR TRENDS AND COMBINATIONS, DESIGN INFLUENCES, MERCHANDISING AND SALES, EDUCATION, AND INDUSTRY CONTACTS. CMG'S MAJOR FOCUS IS TO FORECAST THE DIRECTION IN WHICH COLOR IS DEVELOPING ACROSS MULTIPLE INDUSTRIES. THESE COLOR FORECASTS ARE ACHIEVED THROUGH THE COLLABORATIVE EFFORTS OF CMG MEMBERS WHO PREPARE THEIR OWN INDIVIDUAL COLOR FORECAST IN ADVANCE OF THE COLOR FORECAST MEETINGS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $497
Program Service Revenue $224,238
Investment Income $28
Other Revenue $382
TOTAL REVENUE $225,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $197,641
Fundraising Expenses $0
Other Expenses $112,407
TOTAL EXPENSES $310,048

Year-over-Year Comparison

2023 2022 Change
Revenue $225,145 $357,739 -0.4%
Expenses $310,048 $536,221 -0.4%
Net Income $-84,903 $-178,482 -0.5%
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

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Governance

Voting Members
17
Independent Members
16
Employees
1
Volunteers
30

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
9
$206,941
Total Directors
17
$206,941
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON GRIFFIS EXECUTIVE DIRECTOR 35.00
Officer Director
$175,410 $31,531 $206,941
PEGGY VAN ALLEN PRESIDENT 15.00
Officer Director
$0 $0 $0
MONTAHA HIDEFI VP COLOR FORECASTING 5.00
Officer Director
$0 $0 $0
PAULA LEONARD VP COMMUNICATIONS 5.00
Officer Director
$0 $0 $0
SANDY SAMPSON VP EDUCATION 5.00
Officer Director
$0 $0 $0
RENEE HYTRY-DERRINGTON SECRETARY 5.00
Officer Director
$0 $0 $0
JODY SLINGLUFF TREASURER 5.00
Officer Director
$0 $0 $0
JUDITH VAN VLIET IMMEDIATE PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
STEPHANIE DYCHA BOARD OF DIRECTOR MEMBER 5.00
Officer Director
$0 $0 $0
SUSAN BEISER BOARD OF DIRECTOR MEMBER 2.00
Director
$0 $0 $0
LORA DI FABIO BOARD OF DIRECTOR MEMBER 2.00
Director
$0 $0 $0
LISA GALAVOTTI-REA BOARD OF DIRECTOR MEMBER 2.00
Director
$0 $0 $0
MONIKA HAAG BOARD OF DIRECTOR MEMBER 2.00
Director
$0 $0 $0
DOTY HORN BOARD OF DIRECTOR MEMBER 2.00
Director
$0 $0 $0
SAMANTHA MACLEAN BOARD OF DIRECTOR MEMBER 2.00
Director
$0 $0 $0
KIKI REDHEAD BOARD OF DIRECTOR MEMBER 2.00
Director
$0 $0 $0
ANTONELLA RUIZ BOARD OF DIRECTOR MEMBER 2.00
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 No data No data No data No data
2023 $225,145 $310,048 $196,047 $-84,903
2022 $357,739 $536,221 $329,002 $-178,482
2021 $294,539 $351,403 $486,443 $-56,864
2020 $267,892 $390,387 $522,258 $-122,495
2019 $456,120 $534,063 $679,651 $-77,943
2018 $479,009 $526,975 $768,642 $-47,966
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