MEETING PROFESSIONALS INTL ORANGE … - 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

2008

Legal Domicile

Principal Officer

AMY ZELINSKY

Tax Period

2021-07-01 to 2022-06-30

MEETING PROFESSIONALS INTL ORANGE COUNTY CHAPTER, founded in 2008, is a micro nonprofit that reported $36K in total revenue in fiscal year 2021. Expenses of $71K exceeded revenue, resulting in a 96% operating deficit.

Mission

TO PROVIDE PROFESSIONAL MEETING PLANNERS WITH CONTINUING EDUCATION ENSURING THE PLANNERS ARE CURRENT WITH ALL REQUIREMENTS.

Program Service Accomplishments

Program 1

Expenses: $71,288 Revenue: $35,107

INFORMATION PROVIDED FOR THE TRAINING OF INDIVIDUALS FOR IMPLEMENTING PLANNING SERVICES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $20,785

Program Service Revenue $11,061

Investment Income $0

Other Revenue $4,504

TOTAL REVENUE $36,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,288

Other Expenses $71,143

TOTAL EXPENSES $71,288

Year-over-Year Comparison

	2021	2020	Change
Revenue	$36,350	N/A	N/A
Expenses	$71,288	N/A	N/A
Net Income	$-34,938	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

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	Role	Reportable Comp	Other Comp	Total
ARMANDO CEPEDA	DIRECTOR OF SPECIAL EVENTS P	Director	$0	$0	$0
TRPY KAMOFF	DIRECTOR OF RECRUITMENT	Director	$0	$0	$0
VICTORIA LOVE	DIRECTOR OF EDUCATON EVENTS	Director	$0	$0	$0
NICOLE HICKEY	DIRECTOR OF SPECIAL EVENTS	Director	$0	$0	$0
ANNAMARIE ALLAIN	DIRECTOR OF MARKETING	Director	$0	$0	$0
MICHELLE SAIS	DIR OF PUB RELATIONS & SOC ME	Director	$0	$0	$0
BETH HOFFMAN	DIRECTOR OF RETENTION	Director	$0	$0	$0
CARMELITA KELLER	DIRECTOR OF SUPPLIER PARTNERS	Director	$0	$0	$0
LANA FARFAN	DIRECTOR-AT-LARGE	Director	$0	$0	$0
DEANNE FIGUERAS	PRESIDENT ELECT	Officer	$0	$0	$0
BRUNO DUARTE	IMMEDIATE PAST PRESIDENT	Officer	$0	$0	$0
JON TRASK	PAST PRESIDENT	Officer	$0	$0	$0
AMY ZELINSKY	PRESIDENT	Officer	$0	$0	$0
JOLENE CAMPBELL	VP COMMUNICATIONS	Officer	$0	$0	$0
KELLY FEENEY	VP FINANCE	Officer	$0	$0	$0
ANALAURA BECERRA	VP MEMBERSHIP	Officer	$0	$0	$0
LUCY ROBERTS	VP EDUCATION	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
2022	$36,350	$71,288	$19,936	$-34,938
2021	$27,189	$72,371	$55,070	$-45,182
2020	$82,838	$90,455	$100,252	$-7,617
2019	$155,677	$168,452	$108,796	$-12,775

MEETING PROFESSIONALS INTL ORANGE COUNTY CHAPTER