INTERNATIONAL SERUM INDUSTRY ASSOCIATION (EIN 161765924) - 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

2006

Legal Domicile

Principal Officer

Natalie Robinson

Tax Period

2023-07-01 to 2024-06-30

INTERNATIONAL SERUM INDUSTRY ASSOCIATION, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $420K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE THE UNDERSTANDING,SAFTY ,USE AND GENERAL KNOWLEDGE OF SERUM RELATED PRODUCTS BY ADOPTING,PROMOTING AND ENCOURAGING POLICIES.

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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 $0

Program Service Revenue $420,217

Investment Income $0

Other Revenue $0

TOTAL REVENUE $420,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $416,141

TOTAL EXPENSES $416,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,217	$375,393	+0.1%
Expenses	$416,141	$416,204	0.0%
Net Income	$4,076	$-40,811	-1.1%

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

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

$273,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robyn Kisrow	CEO	20.00	Officer	$124,615	$0	$124,615
Kathryn Pagani lee	Secretary	40.00	Officer	$80,386	$0	$80,386
Rosemary VERSTEEGEN	CHIEF EXCUTIVE OFFICER	20.00	Officer	$68,145	$0	$68,145
Garath Williams	Director	1.00	Director	$0	$0	$0
James Dunster	Board Member	2.00	Director	$0	$0	$0
Brad Bingham	Board Member	2.00	Director	$0	$0	$0
James Crean	Director	1.00	Director	$0	$0	$0
Nicole Green	Chairperson	2.00	Director	$0	$0	$0
Mark Koza	Board Member	1.00	Director	$0	$0	$0
Guilherme Esteves	Director	1.00	Director	$0	$0	$0
Jenny Murray	Director	1.00	Director	$0	$0	$0
Natalie Robinson	CFO	3.00	Officer	$0	$0	$0
Steve Doelger	Director	2.00	Officer	$0	$0	$0
Isabella Schurian	CFO	3.00	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
2024	$420,217	$416,141	$324,967	$4,076
2023	$375,393	$416,204	$332,813	$-40,811
2022	$312,614	$349,536	$407,596	$-36,922
2021	$322,192	$292,660	$429,630	$29,532
2020	$324,736	$288,450	$412,413	$36,286
2019	$405,968	$383,573	$355,166	$22,395

INTERNATIONAL SERUM INDUSTRY ASSOCIATION