LLOYD'S REGISTER NORTH AMERICA INC (EIN 760647353) - 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

2000

Legal Domicile

Principal Officer

JOHN D HICKS

Phone

7133245383

Tax Period

2023-07-01 to 2024-06-30

LLOYD'S REGISTER NORTH AMERICA INC, founded in 2000, is a mid-sized nonprofit in the Community Improvement sector that reported $46.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $43.7M left a modest 6% surplus.

Mission

PROVIDE SHIP SURVEYS TO ENSURE SAFETY QUALITY, AND ENVIRONMENTAL STANDARDS ARE MET.

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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 $0

Program Service Revenue $33,617,755

Investment Income $0

Other Revenue $13,003,041

TOTAL REVENUE $46,620,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,152,907

Fundraising Expenses $0

Other Expenses $28,579,258

TOTAL EXPENSES $43,732,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,620,796	$50,982,922	-0.1%
Expenses	$43,732,165	$49,543,492	-0.1%
Net Income	$2,888,631	$1,439,430	+1.0%

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

120

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

$1,392,083

Total Directors

$925,573

Key Employees

$1,256,827

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN D HICKS	PRESIDENT	40.00	Officer Director	$342,190	$47,339	$389,529
MARK CHRISTOPHER HASKELL	DIRECTOR	40.00	Officer Director	$241,689	$44,337	$286,026
ALEJANDRO CACHO	LEAD SURVEYO	40.00	Key Emp	$208,985	$35,176	$244,161
JASBIR DOSANJH	CSRS MANAGER	40.00	Key Emp	$215,309	$46,032	$261,341
EDGAR ARMANDO ANDRADE ZAPATA	PRINCIPLE SU	40.00	Key Emp	$213,637	$37,711	$251,348
RAKOWSKI WIESLAW	SENIOR SURVE	40.00	Key Emp	$187,612	$42,372	$229,984
STEPHANIE RATCLIFF	DIRECTOR	40.00	Officer Director	$207,504	$42,514	$250,018
DANIELLE CARLSON	SECRETARY	40.00	Officer	$287,268	$45,669	$332,937
MICHAEL C PFISTERER	N/A	40.00	Key Emp	$230,042	$39,951	$269,993
JOSEPH H BOLLERMAN	GLOBAL PSSC	40.00	Highest	$193,811	$36,778	$230,589
DOUGLAS WAGSTAFF	TREASURER	40.00	Officer	$0	$0	$133,573

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
2025	No data	No data	No data	No data
2024	$46,620,796	$43,732,165	$86,905,450	$2,888,631
2023	$50,982,922	$49,543,492	$81,158,451	$1,439,430
2022	$36,474,575	$32,579,797	$72,527,638	$3,894,778
2021	$33,311,416	$33,625,078	$53,290,945	$-313,662
2020	$39,106,085	$36,388,625	$45,754,067	$2,717,460
2019	$38,074,815	$39,234,978	$38,748,509	$-1,160,163
2018	$42,844,806	$39,704,376	$107,947,465	$3,140,430

LLOYD'S REGISTER NORTH AMERICA INC