INTERNATIONAL GAY & LESBIAN TRAVEL ASSOCIATION INC (EIN 650443108) - 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

1983

Legal Domicile

Principal Officer

JOHN TANZELLA

Phone

9546301637

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL GAY & LESBIAN TRAVEL ASSOCIATION INC, founded in 1983, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

A TRAVEL ASSOCIATION THAT PROVIDES INFORMATION AND RESOURCES FOR LGBTQ+ TRAVELERS AND EXPAND LGBTQ+ TOURISM GLOBALLY BY DEMONSTRATING ITS SIGNIFICANT SOCIAL AND ECONOMIC IMPACT.

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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 $268,954

Program Service Revenue $1,935,407

Investment Income $0

Other Revenue $53,961

TOTAL REVENUE $2,258,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,161,736

Fundraising Expenses $265,298

Program Expenses $1,304,282

Other Expenses $1,244,412

TOTAL EXPENSES $2,406,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,258,322	$2,239,378	+0.0%
Expenses	$2,406,148	$2,418,420	0.0%
Net Income	$-147,826	$-179,042	-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

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

$309,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGAL MCKENZIE	CHAIR	1.00	Officer Director	$0	$0	$0
MEG TEN EYCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSH GOOD	CO-TREASURER	1.00	Officer Director	$0	$0	$0
NORMA DEAN	CO-TREASURER	1.00	Officer Director	$0	$0	$0
BURCU KISAKUREK	SECRETARY	1.00	Officer Director	$0	$0	$0
FELIPE CARDENAS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
SEAN HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN STRESS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIETTA VARLESE	BOARD MEMBER	1.00	Director	$0	$0	$0
SANGEETA NAIK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIHO IKEUCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA CUBA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MARTIN-ZIEGENFUSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERTA HERRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
ORIOL PAMIES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TANZELLA	PRESIDENT &	20.00	Officer	$292,715	$16,455	$309,170
ANTHONY WARNER	VP FINANCE	30.00	Highest	$110,232	$41,852	$152,084
LOANN HALDEN	VP COMMUNICA	30.00	Highest	$108,306	$13,045	$121,351

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	$2,258,322	$2,406,148	$614,025	$-147,826
2023	$2,239,378	$2,418,420	$658,969	$-179,042
2022	$1,827,354	$1,779,137	$725,725	$48,217
2021	$1,609,096	$1,246,016	$635,630	$363,080
2020	$762,191	$804,065	$327,086	$-41,874
2019	$1,694,528	$1,773,530	$139,513	$-79,002
2018	$1,548,754	$1,534,929	$164,175	$13,825

INTERNATIONAL GAY & LESBIAN TRAVEL ASSOCIATION INC