INFUSION NURSES SOCIETY INC (EIN 042765259) - 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

1973

Legal Domicile

Principal Officer

CHRISTOPHER HUNT

Phone

7814409408

Tax Period

2023-01-01 to 2023-12-31

INFUSION NURSES SOCIETY INC, founded in 1973, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE AND CREATE PUBLIC AWARENESS OF IV NURSES NEEDS AND TO ENCOURAGE RESEARCH AND REPORTING OF RESEARCH DEVELOPMENT BY MEMBERS.

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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 $568,589

Program Service Revenue $2,145,301

Investment Income $-40,544

Other Revenue $0

TOTAL REVENUE $2,673,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,685,803

Fundraising Expenses $0

Program Expenses $2,479,604

Other Expenses $999,191

TOTAL EXPENSES $2,684,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,673,346	$2,105,838	+0.3%
Expenses	$2,684,994	$2,770,383	0.0%
Net Income	$-11,648	$-664,545	-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

Employees

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

Total Directors

Key Employees

$452,185

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INEZ NICHOLS	PRESIDENT	0.00	Director	$0	$0	$0
SUE WEAVER	PRESIDENTIAL ADVISOR	0.00	Director	$0	$0	$0
JOAN COUDEN	SECRETARY/ TREASURER	0.00	Director	$0	$0	$0
PAMELA MCINTYRE	DIRECTOR AT LARGE	0.00	Director	$0	$0	$0
LISA ONG	PUBLIC MEMBER	0.00	Director	$0	$0	$0
DANIELLE JENKINS	PRESIDENT ELECT	0.00	Director	$0	$0	$0
JANNIFER STOVALL	DIRECTOR AT LARGE	0.00	Director	$0	$0	$0
MARIA CONNORS	DIRECTOR OF OPERATIONS & M	40.00	Key Emp	$202,185	$0	$202,185
CHRISTOPHER HUNT	EXEC. VP	40.00	Key Emp	$250,000	$0	$250,000
DAWN BERNDT	CLINICAL EDUCATION AND PUB	40.00	Highest	$129,649	$0	$129,649
MARLENE STEINHEISER	DIRECTOR OF CLINICAL EDUCA	40.00	Highest	$147,423	$0	$147,423

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	$2,673,346	$2,684,994	$5,395,041	$-11,648
2022	$2,105,838	$2,770,383	$4,981,587	$-664,545
2021	$3,326,790	$2,652,924	$5,684,507	$673,866
2020	$2,609,799	$2,272,766	$5,296,004	$337,033
2019	$2,607,218	$2,935,619	$4,989,150	$-328,401
2018	$2,930,718	$3,310,265	$4,771,067	$-379,547

INFUSION NURSES SOCIETY INC