INT'L IND SHOWMEN'S FOUNDATION INC

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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

1971

Legal Domicile

Principal Officer

KYLE SCHMIDT

Phone

8136779377

Tax Period

2022-11-01 to 2023-10-31

INT'L IND SHOWMEN'S FOUNDATION INC, founded in 1971, is a small nonprofit in the Community Improvement sector that reported $469K in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $569K exceeded revenue, resulting in a 21% operating deficit.

Mission

ORGANIZE AND CONDUCT AN ANNUAL TRADE SHOW FOR CARNIVAL SHOW PEOPLE FOR THE PURPOSE OF PROMOTING THE CARNIVAL BUSINESS.

Program Service Accomplishments

Program 1

ORGANIZE AND CONDUCT AN ANNUAL TRADE SHOW FOR THE PURPOSE OF PROMOTING THE CARNIVAL BUSINESS, EDUCATING MEMBERS AND IMPROVING CONDITIONS IN THE INDUSTRY.

Program 2

PUBLISH A NEWSLETTER, PHONE BOOK, AND YEARBOOK ANNUALLY TO PROMOTE THE CARNIVAL BUSINESS AND KEEP THE MEMBERSHIP UP TO DATE ON DEVELOPMENTS AND CONDITIONS IN THE INDUSTRY.

Program 3

SOCIAL ACTIVITIES FOR MEMBERS PROMOTE THE CARNIVAL BUSINESS AND IMPROVE BUSINESS CONDITIONS BY BRINGING CARNIVAL PEOPLE TOGETHER FOR FELLOWSHIP AT A TIME WHEN MANY ARE IN THE SAME LOCATION ATTENDING...

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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 (2022)

Revenue Breakdown

Contributions & Grants $88,955

Program Service Revenue $340,520

Investment Income $10,004

Other Revenue $29,920

TOTAL REVENUE $469,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,783

Fundraising Expenses $0

Other Expenses $426,438

TOTAL EXPENSES $569,221

Year-over-Year Comparison

	2022	2021	Change
Revenue	$469,399	$433,271	+0.1%
Expenses	$569,221	$380,553	+0.5%
Net Income	$-99,822	$52,718	-2.9%

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

200

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

$76,590

Total Directors

$38,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA RIMES	DIRECTOR	40.00	Director	$38,295	$0	$38,295
MARTHA GARRETT	TREASURER	40.00	Officer	$38,295	$0	$38,295
ELENA WYNN	SECRETARY	40.00	Officer	$38,295	$0	$38,295
DAVID ACREE	DIRECTOR	1.00	Director	$0	$0	$0
JO ANN ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
JON ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
TOM I ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY CARLTON-ROYAL	DIRECTOR	1.00	Director	$0	$0	$0
BILLY CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COBURN	DIRECTOR	1.00	Director	$0	$0	$0
SUE COOK	DIRECTOR	1.00	Director	$0	$0	$0
WILBER COOK	DIRECTOR	1.00	Director	$0	$0	$0
JOEY EVEN	DIRECTOR	1.00	Director	$0	$0	$0
JIM FREDERICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM GAYLIN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GORMLEY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HABECK	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND HRUDKA	DIRECTOR	1.00	Director	$0	$0	$0
MARKO POPOVICH III	DIRECTOR	1.00	Director	$0	$0	$0
STEVE IANNI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JEONNOTTE	DIRECTOR	1.00	Director	$0	$0	$0
DARWIN KLINGER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LARKEE	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY LONG	PAST PRESIDE	1.00	Director	$0	$0	$0
CHARLES MAYO	DIRECTOR	1.00	Director	$0	$0	$0
ALIETA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MITCHELL	PAST PRESIDE	1.00	Director	$0	$0	$0
GLORIA MYERS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY NIEUKIRK	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI NIEUKIRK	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN OAKES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROY POPE	DIRECTOR	1.00	Director	$0	$0	$0
RINDA POPOVICH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RAFFLO	DIRECTOR	1.00	Director	$0	$0	$0
TOM REDICK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY ROWSEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOOTER RYALS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN SAFRAN	PAST PRESIDE	1.00	Director	$0	$0	$0
LAURIE SAFRAN	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SIKES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STARKEY	DIRECTOR	1.00	Director	$0	$0	$0
DEE DEE STARKEY	DIRECTOR	1.00	Director	$0	$0	$0
JUDY STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
ZACH SWIFT	DIRECTOR	1.00	Director	$0	$0	$0
BETTY TANNER	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
L A WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
CASPER WYNN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX ARNOLD	2ND VICE PRE	5.00	Officer	$0	$0	$0
JOE POTILLO	VICE PRESIDE	5.00	Officer	$0	$0	$0
KYLE SCHMIDT	PRESIDENT	5.00	Officer	$0	$0	$0
SANDRA SCHMIDT	3RD VICE PRE	5.00	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
2024	No data	No data	No data	No data
2023	$469,399	$569,221	$2,385,758	$-99,822
2022	$433,271	$380,553	$2,483,222	$52,718
2021	$197,624	$378,745	$2,426,379	$-181,121
2020	$399,131	$475,115	$2,606,209	$-75,984