GLOBAL COLD CHAIN ALLIANCE INC (EIN 530114693) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

SARA STICKLER

Phone

7033734300

Tax Period

2024-01-01 to 2024-12-31

Intl Assn of Refrigerated Warehouses, founded in 1948, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2018.

Mission

PROMOTE EXCELLENCE IN THE GLOBAL TEMPERATURE-CONTROLLED WAREHOUSE AND LOGISTICS INDUSTRY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $179,226

Program Service Revenue $7,279,594

Investment Income $78,138

Other Revenue $184,103

TOTAL REVENUE $7,721,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,173,831

Fundraising Expenses $0

Other Expenses $4,744,022

TOTAL EXPENSES $7,917,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,721,061	$6,768,107	+0.1%
Expenses	$7,917,853	$6,713,933	+0.2%
Net Income	$-196,792	$54,174	-4.6%

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

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

$679,962

Total Directors

Key Employees

$1,067,307

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN REECE	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS PEDNEAULT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ALBERS	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO MOURA	VICE CHAIRMAN	1.00	Director	$0	$0	$0
RUSSELL LEO	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RICH BURKE	DIRECTOR	1.00	Director	$0	$0	$0
ROB CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
JONAS SWARTTOUW	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ALDERFER	TREASURER	1.00	Director	$0	$0	$0
TIM LUDWIG	CHAIRMAN	1.00	Director	$0	$0	$0
RAFAEL ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
VIVIANNE LEITE	DIRECTOR	1.00	Director	$0	$0	$0
WEST HUTCHISON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TIPPMANN III	DIRECTOR	1.00	Director	$0	$0	$0
SEAN VANDERELZEN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
JASON DREISBACH	IMMEDIATE PAST CHAIRMAN	1.00	Director	$0	$0	$0
MEGAN COSTELLO	PRESIDENT AND CEO (INTERIM)	23.00	Officer	$276,539	$28,328	$304,867
OMIRZAK KADIRBERGENOV	CHIEF FINANCIAL OFFICER	40.00	Officer	$185,367	$9,805	$195,172
SARA GOODMAN-STICKLER	PRESIDENT AND CEO (EFFECTIVE 9.1.24)	23.00	Officer	$179,728	$195	$179,923
BRIAN LYNCH	EVP, BUSINESS DEVELOPMENT	40.00	Key Emp	$279,126	$32,100	$311,226
LOWELL RANDEL	SVP GOV.&LEGAL AFFAIRS	40.00	Key Emp	$252,890	$14,561	$267,451
ADAM THOCHER	SVP, GLOBAL PROGRAMS&INSIG	40.00	Key Emp	$249,024	$22,276	$271,300
JAMES ROGERS	SVP, MEMBER & PROGRAM SERVICES AND OPERATIONS	40.00	Key Emp	$198,658	$18,672	$217,330
AMANDA BRONDY	DIRECTOR OF INTERNATIONAL	40.00	Highest	$153,944	$23,707	$177,651
LILLIAN HALEY	EXEC. ASSISTANT, MANAGER B	40.00	Highest	$119,477	$25,607	$145,084
MATTHEW OTT	PRESIDENT AND CEO (FORMER)	23.00		$137,399	$0	$137,399

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	$7,721,061	$7,917,853	$7,178,254	$-196,792
2023	$6,768,107	$6,713,933	$6,657,202	$54,174
2022	$6,082,942	$6,000,384	$6,210,278	$82,558
2021	$6,081,078	$5,672,350	$5,555,867	$408,728
2020	$4,833,175	$5,022,366	$4,685,164	$-189,191
2019	$5,161,143	$5,198,364	$5,388,076	$-37,221
2018	$4,795,590	$4,801,780	$4,908,773	$-6,190

GLOBAL COLD CHAIN ALLIANCE INC