INSTRUCTIONAL SYSTEMS ASSOCIATION INC (EIN 042707508) - 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

1978

Legal Domicile

Phone

2025681418

Tax Period

2025-01-01 to 2025-12-31

INSTRUCTIONAL SYSTEMS ASSOCIATION INC, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $564K in total revenue in fiscal year 2025. The organization ran a surplus of $158K, a strong 28% operating margin.

Mission

TO BUILD, ENHANCE, AND SHARE SUCCESS AMONG MEMBERS IN THE BUSINESS OF TRAINING AND PERFORMANCE DEVELOPMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $546,241

Investment Income $17,798

Other Revenue $124

TOTAL REVENUE $564,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,834

Fundraising Expenses $0

Other Expenses $260,226

TOTAL EXPENSES $406,060

Year-over-Year Comparison

	2025	2024	Change
Revenue	$564,163	$562,245	+0.0%
Expenses	$406,060	$418,000	0.0%
Net Income	$158,103	$144,245	+0.1%

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
Deborah Molique	N/A	50.00		$103,000	$0	$103,000
Jeff Hayes	President	0.00	Officer Director	$0	$0	$0
Colin Hunter	Treasurer	0.00	Officer Director	$0	$0	$0
Tricia Naddaff	Vice President	0.00	Officer Director	$0	$0	$0
Susan Smith	Vice President	0.00	Director	$0	$0	$0
Glain Roberts-McCabe	Vice President	0.00	Director	$0	$0	$0
Susan Driscoll	Vice President	0.00	Officer Director	$0	$0	$0
Dean Becker	Vice President	0.00	Director	$0	$0	$0
Cheryl Cohen	Vice President	0.00	Director	$0	$0	$0
Carrie Beckstrom	Vice President	0.00	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	$564,163	$406,060	$681,972	$158,103
2024	$562,245	$418,000	$592,490	$144,245
2023	$568,570	$399,827	$384,047	$168,743
2022	$437,839	$562,300	$199,089	$-124,461
2021	$362,818	$387,696	$209,406	$-24,878
2020	$590,779	$535,417	$208,606	$55,362
2019	$616,784	$646,568	$273,944	$-29,784
2018	$701,737	$697,413	$349,965	$4,324

INSTRUCTIONAL SYSTEMS ASSOCIATION INC