Cistems Inc (EIN 132742784) - 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

Mary Ann Brussat

Phone

9094478800

Tax Period

2024-06-01 to 2025-05-31

Cistems Inc, founded in 1973, is a small nonprofit in the Religion sector that reported $323K in total revenue in fiscal year 2024. Expenses of $530K exceeded revenue, resulting in a 64% operating deficit.

Mission

Arts and media analysis

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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 $74,447

Program Service Revenue $248,253

Investment Income $138

Other Revenue $0

TOTAL REVENUE $322,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,730

Fundraising Expenses $0

Program Expenses $480,322

Other Expenses $213,453

TOTAL EXPENSES $530,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,838	$311,319	+0.0%
Expenses	$530,183	$682,607	-0.2%
Net Income	$-207,345	$-371,288	-0.4%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Ann Brussat	Treasurer	0.00	Director	$0	$0	$0
Frederic Brussat	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	$322,838	$530,183	$51,776	$-207,345
2024	$311,317	$672,935	$66,138	$-361,618
2023	$847,138	$893,193	$17,092	$-46,055
2022	$1,089,060	$1,016,314	$28,148	$72,746
2021	$835,401	$817,141	$281,508	$18,260
2020	$1,279,767	$537,138	$490,993	$742,629
2019	$442,347	$566,645	$20,253	$-124,298
2018	$559,608	$513,439	$294,558	$46,169

Cistems Inc