INTERNATIONAL INSTITUTE FOR SUSTAI… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

KATHLEEN BRADY

Phone

7038415484

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL INSTITUTE FOR SUSTAINABLE LABORATORIES, founded in 2005, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

I2SL IS DEDICATED TO ADVANCING SUSTAINABLE LABORATORIES GLOBALLY. ITS MISSION IS TO ENGAGE ALL STAKEHOLDERS IN ADVANCING THE SAFETY AND SUSTAINABILITY OF LABORATORIES AND OTHER HIGH-TECH FACILITIES GLOBALLY.

Program Service Accomplishments

Program 1

Expenses: $1,235,340 Revenue: $1,456,360

I2SL'S MAJOR SOURCE OF INCOME IS AN ANNUAL CONFERENCE, WHICH TOOK PLACE IN ST. LOUIS, MISSOURI AND WAS ATTENDED BY 570 LABORATORY OWNERS, MANAGERS, DESIGNERS, ENGINEERS, AND BUILDERS. REVENUE EARNED FROM CONFERENCE ATTENDEES, SPONSORS, AND EXHIBITS HELPED FUND I2SL'S OTHER FUNCTIONS. AS IN PREVIOUS YEARS, THE CONFERENCE PROVIDED SIGNIFICANT EDUCATIONAL OPPORTUNITIES AND PROFESSIONAL CREDITS, BOTH AT THE CONFERENCE AND THROUGH ITS CONFERENCE AND VIRTUAL ACTIVITIES SUCH AS WEBINARS AND WORKSHOPS. I2SL ENCOURAGED ITS MANY CHAPTERS AROUND THE COUNTRY TO OFFER EDUCATIONAL EVENTS, WHICH THEY DID BOTH VIRTUALLY AND IN PERSON. I2SL ALSO RAISED SIGNIFICANT FUNDS FOR A PROGRAM CALLED LABS2ZERO, TO EDUCATE AND ASSIST LAB BUILDING OWNERS AND OPERATORS WITH ENERGY EFFICIENCY, EMISSIONS REDUCTION, BENCHMARKING, AND SCORING THEIR LAB BUILDINGS COMPARED TO PEER FACILITIES.I2SL WAS AWARDED A SUBCONTRACT LATE IN 2021 BY THE NATIONAL RENEWABLE ENERGY LABORATORY TO SUPPORT I2SL PROMOTING AN ONLINE SMART LABS TOOLKIT. NREL HAS SIGNIFICANTLY DECREASED THE SCOPE AND BUDGET OF THIS PROJECT, WHICH PROVIDES $4,000 ANNUALLY FOR HOSTING THIS TOOLKIT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $45,000

Program Service Revenue $1,456,360

Investment Income $40,571

Other Revenue $0

TOTAL REVENUE $1,541,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,235,340

Other Expenses $1,672,820

TOTAL EXPENSES $1,672,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,541,931	$1,856,882	-0.2%
Expenses	$1,672,820	$1,281,399	+0.3%
Net Income	$-130,889	$575,483	-1.2%

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

N/A

Volunteers

125

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
GORDON SHARP	PRESIDENT	30.00	Officer Director	$0	$0	$0
KEVIN BRETTMANN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALISON FARMER	SECRETARY	5.00	Officer Director	$0	$0	$0
SEAN CONVERY	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS INCARVITO	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PUNIT JAIN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN RAMIREZ-AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
BRAD COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY WEISINGER	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ELENI REED	DIRECTOR	1.00	Director	$0	$0	$0
STAR SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE KHO	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BRADY	EXECUTIVE DIRECTOR	30.00	Officer	$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	$1,541,931	$1,672,820	$975,421	$-130,889
2023	$1,856,882	$1,281,399	$1,049,907	$575,483
2022	$905,090	$643,216	$638,982	$261,874
2022	$500,933	$494,358	$229,906	$6,575
2021	$315,847	$212,036	$133,918	$103,811
2020	$935,141	$943,493	$130,789	$-8,352
2019	$900,757	$803,159	$139,481	$97,598

INTERNATIONAL INSTITUTE FOR SUSTAINABLE LABORATORIES