INTERNATIONAL SPA ASSOCIATION FOUNDATION (EIN 611341364) - 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

1999

Legal Domicile

Principal Officer

LYNNE WALKER MCNEES

Phone

8592264326

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL SPA ASSOCIATION FOUNDATION, founded in 1999, is a small nonprofit in the Education sector that reported $177K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $70K, a strong 39% operating margin.

Mission

TO SERVE THE EDUCATIONAL AND RESEARCH NEEDS OF THE SPA 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 (2024)

Revenue Breakdown

Contributions & Grants $315,886

Program Service Revenue $0

Investment Income $8

Other Revenue $-139,257

TOTAL REVENUE $176,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $100,013

Other Expenses $107,048

TOTAL EXPENSES $107,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,637	$195,808	-0.1%
Expenses	$107,048	$105,490	+0.0%
Net Income	$69,589	$90,318	-0.2%

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

N/A

Volunteers

N/A

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
TODD SHAW	CHAIR AND BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ELLA KENT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KELLEYE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE WALKER MCNEES	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK PITSIKALIS	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH SZEKELY	HONORARY BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HOLZWORTH	BOARD MEMBER	1.00	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	$176,637	$107,048	$154,074	$69,589
2023	$195,808	$105,490	$84,083	$90,318
2022	$121,329	$120,188	$59,102	$1,141
2021	$11,104	$50,405	$42,807	$-39,301
2021	$93,862	$76,446	$81,257	$17,416
2020	$87,520	$113,423	$64,791	$-25,903
2019	$158,369	$128,689	$87,248	$29,680
2018	$117,605	$176,989	$66,314	$-59,384

INTERNATIONAL SPA ASSOCIATION FOUNDATION