SOCIETY OF PRODUCT LICENSORS COMMITTED TO EXCELLENCE

EIN: 861112554 Community Improvement

BUFFALO, NY

Total Revenue
$496,603
Total Expenses
$520,380
Total Assets
$738,540
Net Assets
$119,783
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Phone
7163700022
Tax Period
2024-01-01 to 2024-12-31

SOCIETY OF PRODUCT LICENSORS COMMITTED TO EXCELLENCE, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $497K in total revenue in fiscal year 2024.

Mission

SPLiCE is a community of licensors who share best practices for protecting, promoting, and enhancing brand integrity through licensing by conducting workshops and online forums.

Program Service Accomplishments

Program 1
Expenses: $57,267 Revenue: $125,910

SPLiCE Licensors Workshop creates a unique venue that affords members an opportunity to speak with other licensors across industry lines who are all interested in brand protection via licensing. What...

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SPLiCE Licensors Workshop creates a unique venue that affords members an opportunity to speak with other licensors across industry lines who are all interested in brand protection via licensing. What makes this workshop successful is the participation of Member Licensors who understand the need for protecting their brand from brand dilution due to consumer dissatisfaction and poor quality. We focus on the learning opportunities within licensing from a business risk management, legal, and quality perspective.

Program 2
Expenses: $28,483 Revenue: $61,545

SPLiCE Brand Oasis Licensors Summit is when Licensors and expert Service Providers have an educational forum that builds awareness of best practices in the licensing industry. The SPLiCE Licensors...

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SPLiCE Brand Oasis Licensors Summit is when Licensors and expert Service Providers have an educational forum that builds awareness of best practices in the licensing industry. The SPLiCE Licensors Summit affords opportunities for Licensors and Service Providers to understand business challenges and generate connections.

Program 3
Expenses: $23,941 Revenue: $37,525

The SPLiCE International Conference is a two day event that serves the organization in a number of ways. The most important function of the meeting is to set clear goals and objectives for...

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The SPLiCE International Conference is a two day event that serves the organization in a number of ways. The most important function of the meeting is to set clear goals and objectives for international markets with the membership and global affiliates, along with government regulators and international thought leaders

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $241,900
Program Service Revenue $249,000
Investment Income $5,703
Other Revenue $0
TOTAL REVENUE $496,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,916
Fundraising Expenses $0
Program Expenses $109,691
Other Expenses $251,464
TOTAL EXPENSES $520,380

Year-over-Year Comparison

2024 2023 Change
Revenue $496,603 $495,782 +0.0%
Expenses $520,380 $512,062 +0.0%
Net Income $-23,777 $-16,280 +0.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
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
$206,847
Total Directors
9
$0
Key Employees
1
$206,847
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Kociencki Chief Executive 40
Officer Key Emp Highest
$176,847 $30,000 $206,847
Lesley Godby Secretary 1
Director
$0 $0 $0
Karen Tiongson Chairperson 1
Director
$0 $0 $0
Linne Kimball Chair Elect 1
Director
$0 $0 $0
Autumn Moore Board Member 1
Director
$0 $0 $0
Scott Goodfellow Treasurer 1
Director
$0 $0 $0
Chylsea Alexander Board Member 1
Director
$0 $0 $0
Melissa Lawson Board Member 1
Director
$0 $0 $0
Rob Johnson Board Member 1
Director
$0 $0 $0
Georgia Dobbins Board Member 1
Director
$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
2025 No data No data No data No data
2024 $496,603 $520,380 $738,540 $-23,777
2023 $495,782 $512,062 $553,934 $-16,280
2022 $500,832 $553,191 $586,437 $-52,359
2021 $435,335 $372,194 $573,159 $63,141
2020 $384,824 $361,842 $497,432 $22,982
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