INTERNATIONAL ICE CREAM ASSOCIATION (EIN 530088310) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

MICHAEL DYKES

Phone

2027374332

Tax Period

2017-07-01 to 2018-06-30

INTERNATIONAL ICE CREAM ASSOCIATION, founded in 1959, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE PURPOSES OF THE ASSOCIATION ARE:(1) TO ENCOURAGE AND PROMOTE THE PROGRESS AND DEVELOPMENT OF THE ICE CREAM INDUSTRY;(2) TO WORK IN THE PUBLIC INTEREST BY FOSTERING PROGRAMS AND ACTIVITIES FOR MAINTAINING THE SAFETY AND CONSTANTLY IMPROVING THE QUALITY OF ICE CREAM PRODUCTS;(3) TO ENCOURAGE AND SUPPORT RESEARCH AND STUDIES FOR CONTRIBUTING TO BOTH THE TECHNOLOGICAL IMPROVEMENTS IN MANUFACTURING TECHNIQUES AND THE KNOWLEDGE OF HUMAN NUTRITION;(4) TO DISSEMINATE EDUCATIONAL AND OTHER MATERIAL FOR CREATING BETTER UNDERSTANDING OF THE ICE CREAM INDUSTRY AND ITS PRODUCTS;(5) TO REPRESENT THE INTERESTS OF THE INDUSTRY IN ITS RELATIONS WITH GOVERNMENT AND THE PUBLIC;(6) TO COLLECT, INTERPRET, AND DISSEMINATE SCIENTIFIC, STATISTICAL, ECONOMIC, AND OTHER INFORMATION ADJUDGED TO BE OF VALUE TO THE INDUSTRY;(7) TO ASSIST THE INDUSTRY BY PREPARING OTHER INFORMATION USEFUL IN THE PRODUCTION, DISTRIBUTION, AND SALE OF ICE CREAM; AND,(8) TO PROVIDE A FORUM FOR THE ANALYSIS AND

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,030,391

Investment Income $77,211

Other Revenue $302

TOTAL REVENUE $1,107,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,304,358

TOTAL EXPENSES $1,304,358

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,107,904	$1,239,037	-0.1%
Expenses	$1,304,358	$1,227,750	+0.1%
Net Income	$-196,454	$11,287	-18.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ALAN THOMSEN	CHAIR	5.00	Officer Director	$0	$0	$0
KEN JORGENSEN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ED HINSON	SECRETARY	5.00	Officer Director	$0	$0	$0
RICH DRAPER	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN PERRY	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
MICHAEL WELLS	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
PATRICIA STROUP	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
RACHEL KYLLO	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
BILL REILLY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
ED MULLINS	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
STEVE SCHMID	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
GARY AGGUS	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS ALFANO	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BLACKSTEN	DIRECTOR	1.00	Director	$0	$0	$0
PHILIPPE CARADEC	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COX	DIRECTOR	1.00	Director	$0	$0	$0
LUCONDA DAGER	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL DEI	DIRECTOR	1.00	Director	$0	$0	$0
RICKY DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS GALLIKER	DIRECTOR	1.00	Director	$0	$0	$0
CARY GROVER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE HOLDER	DIRECTOR	1.00	Director	$0	$0	$0
HANK IZZO	DIRECTOR	1.00	Director	$0	$0	$0
JON LASCHENSKI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MUYRES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY RICH	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY ROTH	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CARLIN	SNR VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL DYKES	PRESIDENT & CEO	1.00	Officer	$0	$0	$0
NEIL MORAN	SNR VICE PRESIDENT	1.00	Officer	$0	$0	$0
TRACY BOYLE	ASSISTANT SECRETARY/TREASU	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
2018	$1,107,904	$1,304,358	$2,512,777	$-196,454
2018	$1,002,057	$561,444	No data	$440,613

INTERNATIONAL ICE CREAM ASSOCIATION