InterVol Inc (EIN 161347201) - 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

1989

Legal Domicile

Principal Officer

Ralph Pennino MD

Phone

5859225810

Tax Period

2024-03-01 to 2025-02-28

InterVol Inc, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.5M left a modest 3% surplus.

Mission

To connect the world's neediest to materials, people, and opportunities.

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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 $1,469,060

Program Service Revenue $0

Investment Income $71,687

Other Revenue $5,598

TOTAL REVENUE $1,546,345

Expense Breakdown

Grants Paid $1,063,244

Salaries & Benefits $0

Fundraising Expenses $68,942

Program Expenses $1,319,434

Other Expenses $431,373

TOTAL EXPENSES $1,494,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,546,345	$1,723,364	-0.1%
Expenses	$1,494,617	$1,419,162	+0.1%
Net Income	$51,728	$304,202	-0.8%

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

1176

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
Ralph Pennino MD	President	20.00	Officer Director	$0	$0	$0
Timothy O'Connor MD	Treasurer	1.00	Officer Director	$0	$0	$0
Cynthia Gordon RN	Secretary	1.00	Officer Director	$0	$0	$0
Ginny Clark	Member	1.00	Director	$0	$0	$0
Hugh Thomas Esq	Member	1.00	Director	$0	$0	$0
Nancy Bond RN	Member	1.00	Director	$0	$0	$0
Peter Parts	Member	1.00	Director	$0	$0	$0
Michael Szuromi	Member	1.00	Director	$0	$0	$0
Dan Meyers	Member	1.00	Director	$0	$0	$0
Marcie Hamilton	Member	1.00	Director	$0	$0	$0
Paul Cabral MD	Member	1.00	Director	$0	$0	$0
Amanda Burns	Member	1.00	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	$1,546,345	$1,494,617	$2,205,308	$51,728
2024	$1,723,364	$1,419,162	$2,165,218	$304,202
2023	$2,120,984	$1,706,501	$1,559,727	$414,483
2022	$433,397	$391,874	$1,015,307	$41,523
2021	$378,430	$362,827	$973,774	$15,603
2020	$752,195	$618,639	$923,369	$133,556
2019	$472,430	$417,664	$789,305	$54,766

InterVol Inc