EXHIBITIONS & CONFERENCES ALLIANCE INC (EIN 853978698) - 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

2020

Legal Domicile

Principal Officer

VINCENT POLITO

Phone

4043344585

Tax Period

2023-01-01 to 2023-12-31

EXHIBITIONS & CONFERENCES ALLIANCE INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $550K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $493K left a modest 10% surplus.

Mission

TO PROMOTE THE IMPACT OF THE BUSINESS EVENTS INDUSTRY SECTOR, DRIVE GENERAL INDUSTRY AWARENESS, INITIATE LEGISLATION ON BEHALF OF BUSINESS EVENTS, AND WORK WITH PARTNERS GLOBALLY AS NEEDED TO MAINTAIN A FAVORABLE OPERATING ENVIRONMENT WITHIN THE UNITED STATES.

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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 $549,566

Investment Income $0

Other Revenue $0

TOTAL REVENUE $549,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,236

Fundraising Expenses $0

Program Expenses $492,525

Other Expenses $276,289

TOTAL EXPENSES $492,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$549,566	$591,990	-0.1%
Expenses	$492,525	$519,809	-0.1%
Net Income	$57,041	$72,181	-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

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
MARK BOGDANSKY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BREDEN	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUGLAS EMSLIE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
KERRY PAINTER	DIRECTOR	1.00	Director	$0	$0	$0
BOB PRIEST-HECK	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY SCHEIDERER	DIRECTOR	1.00	Director	$0	$0	$0
HERVE SEDKY	CHAIR	1.00	Officer Director	$0	$0	$0
SUE SUNG	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN TANEL	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
NANCY WALSH	DIRECTOR	1.00	Director	$0	$0	$0
YANCY WEINRICH	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT POLITO	PRESIDENT/CEO	2.00	Officer	$0	$0	$0
THOMAS GOODWIN	VP EXHIBITIONS & CONFERENCES ALLIANCE	40.00	Highest	$203,301	$0	$203,301

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	$549,566	$492,525	$335,920	$57,041
2022	$591,990	$519,809	$252,381	$72,181
2021	$904,506	$724,306	$180,200	$180,200

EXHIBITIONS & CONFERENCES ALLIANCE INC