INTERNATIONAL SOMATIC MOVEMENT EDUCATION AND THERAPY ASSOCIATION (EIN 134123368) - 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

2002

Legal Domicile

Principal Officer

Richard Sims

Phone

5183628466

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL SOMATIC MOVEMENT EDUCATION AND THERAPY ASSOCIATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $242K in total revenue in fiscal year 2024. Expenses of $224K left a modest 7% surplus.

Mission

To grow the profession of somatic movement education and therapy

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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 $0

Program Service Revenue $241,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,522

Expense Breakdown

Grants Paid $5,755

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,515

Other Expenses $198,089

TOTAL EXPENSES $224,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,522	$223,763	+0.1%
Expenses	$224,330	$230,250	0.0%
Net Income	$17,192	$-6,487	-3.7%

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

N/A

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
Richard Sims	President	2	Officer Director	$0	$0	$0
Kehinde Ishangi	Vice President	2	Officer Director	$0	$0	$0
Ray Schwartz	Treasurer	2	Officer Director	$0	$0	$0
Maya Gayatri Andersson	Member	1	Director	$0	$0	$0
Ellen Barlow	Executive Committee Member	2	Officer Director	$0	$0	$0
Bibiana Badenes	Director	1	Director	$0	$0	$0
Madelanne Rust-D'Eye	Director	1	Director	$0	$0	$0
Florian Filtzinger	Director	1	Director	$0	$0	$0
E E Balcos	Director	1	Director	$0	$0	$0
Sylvain Meret	Director	1	Director	$0	$0	$0
Servas Mes	Director	1	Director	$0	$0	$0
Margaret Rennerfeldt	Secretary	2.0	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
2025	$241,522	$224,330	$73,948	$17,192
2024	$223,763	$230,250	$36,315	$-6,487
2023	$171,845	$219,762	$45,956	$-47,917
2022	$204,647	$219,776	$75,537	$-15,129
2021	$222,812	$177,032	$91,212	$45,780

INTERNATIONAL SOMATIC MOVEMENT EDUCATION AND THERAPY ASSOCIATION