NATIONAL INDEPENDENT CONCESSIONAIR… - Form 990 Financial Data

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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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NATIONAL INDEPENDENT CONCESSIONAIRES ASSOCIATION I, founded in 2000, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $598K, a strong 49% operating margin.

Mission

ENHANCING AND PROMOTING COMMUNICATION AND COOPERATION BETWEEN MEMBERS AND INDIVIDUALS IN THE AMUSEMENT INDUSTRY WHO ARE IN THE DECISION MAKING PROCESS.

Program Service Accomplishments

Program 1

Expenses: $311,532

ENHANCING AND PROMOTING COMMUNICATION AND COOPERATION BETWEEN MEMBERS AND INDIVIDUALS IN THE AMUSEMENT INDUSTRY WHO ARE IN THE DECISION MAKING PROCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $426,105

Program Service Revenue $788,984

Investment Income $44,097

Other Revenue $-38,039

TOTAL REVENUE $1,221,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,748

Fundraising Expenses $0

Program Expenses $311,532

Other Expenses $386,335

TOTAL EXPENSES $623,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,221,147	N/A	N/A
Expenses	$623,083	N/A	N/A
Net Income	$598,064	N/A	N/A

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

N/A

Employees

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
KIM BARR	1ST VICE PRESIDENT	0.50	Officer	$0	$0	$0
KELLY GROUT	2ND VICE PRESIDENT	0.50	Officer	$0	$0	$0
VINCENT NELSON III	PRESIDENT	0.50	Officer	$0	$0	$0
DAN LUSENHOP	TREASURER	0.50	Officer	$0	$0	$0
STACEY PITTROFF BARONA	SECRETARY	0.50	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	$1,221,147	$623,083	$1,739,938	$598,064
2022	$953,169	$491,442	$1,134,910	$461,727
2021	$511,804	$342,642	$745,481	$169,162
2020	$369,959	$393,660	$677,007	$-23,701
2019	$592,356	$491,244	$531,012	$101,112
2018	$523,448	$518,620	$426,924	$4,828

NATIONAL INDEPENDENT CONCESSIONAIRES ASSOCIATION I