SOCIETY FOR INFORMATION DISPLAY

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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

1962

Legal Domicile

Phone

4088793901

Tax Period

2023-12-01 to 2024-11-30

SOCIETY FOR INFORMATION DISPLAY, founded in 1962, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 20% operating margin.

Mission

SOCIETY FOR INFORMATION DISPLAY IS AN INTERNATIONAL ORGANIZATION OF PROFESSIONALS IN THE FIELD OF INFORMATION DISPLAYS WHO ARE INVOLVED IN DISPLAY AND DISPLAY-SYSTEM DESIGN, INTEGRATION, MARKETING, DISPLAY STANDARDS, MANUFACTURING, HUMAN FACTORS, APPLICATIONS, AND RESEARCH AND DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $3,935,130 Revenue: $6,176,544

SYMPOSIUM AND CONFERENCE EXPENSES ARE INCURRED IN CONNECTION WITH THE ANNUAL SYMPOSIUM AND OTHER ANNUAL CONFERENCES.

Program 2

Expenses: $173,662

COMMITTEE EXPENSES ARE THE EXPENDITURES ASSOCIATED WITH MAINTAINING MEETINGS AND PROGRAMS.

Program 3

Expenses: $129,191 Revenue: $50,821

SOCIETY FOR INFORMATION DISPLAY PUBLISHES A MONTHLY MAGAZINE AND QUARTERLY JOURNALS FOR ITS MEMBERS. CONFERENCE NOTES ARE PUBLISHED AND SOLD SEPARATELY.

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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 $6,936,102

Investment Income $267,281

Other Revenue $202,116

TOTAL REVENUE $7,405,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $905,914

Fundraising Expenses $0

Program Expenses $4,270,424

Other Expenses $5,044,497

TOTAL EXPENSES $5,950,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,405,499	$5,948,021	+0.2%
Expenses	$5,950,411	$5,081,762	+0.2%
Net Income	$1,455,088	$866,259	+0.7%

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

230

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
TONY CALDWELL	Executive Director	40.00		$201,906	$0	$201,906
Julia Son	Director of Sales	40.00		$155,374	$0	$155,374
Prachi Sehgal	Director of IT	40.00		$153,044	$0	$153,044
TINA LYNN MERCARDO	DIRECTOR OF EVENTS	40.00		$135,000	$0	$135,000
JOHN KYMISSIS	President	1.00	Officer Director	$0	$0	$0
FRANK YAN	President Elect	1.00	Officer Director	$0	$0	$0
HARIT DOSHI	Treasurer	1.00	Officer Director	$0	$0	$0
RYOSUKE KUWADA	Secretary	1.00	Officer Director	$0	$0	$0
MICHIEL CALLENS	RVP BAY AREA	1.00	Officer Director	$0	$0	$0
SAMANTHA PHENIX	RVP PASA	1.00	Officer Director	$0	$0	$0
MARINA KONDAKOVA	RVP E AMERICAS	1.00	Officer Director	$0	$0	$0
NORBERT FRUEHAUF	RVP EUROPE	1.00	Officer Director	$0	$0	$0
TAKATOSHO TSUJIMURA	RVP JAPAN	1.00	Officer Director	$0	$0	$0
WEIDONG LUI	RVP CRS STRAITS	1.00	Officer Director	$0	$0	$0
HYUN JAE KIM	RVP REST ASIA	1.00	Officer Director	$0	$0	$0
ACHINTYA BHOWMIK	PAST PRESIDENT	1.00	Officer 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
2024	$7,405,499	$5,950,411	$13,088,113	$1,455,088
2023	$5,948,021	$5,081,762	$11,227,835	$866,259
2022	$4,356,409	$4,854,963	$9,756,158	$-498,554
2020	$2,402,019	$2,724,406	$9,660,886	$-322,387
2018	$5,653,598	$4,898,176	$9,379,607	$755,422