ISRI SERVICES CORPORATION (EIN 201400255) - 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

2004

Legal Domicile

Principal Officer

ROBIN WIENER

Phone

2026628500

Tax Period

2023-01-01 to 2023-12-31

ISRI SERVICES CORPORATION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $310K exceeded revenue, resulting in a 44% operating deficit.

Mission

DEVELOP, PROMOTE, IMPLEMENT, AND MAINTAIN INTEGRATED MANAGEMENT SYSTEM (ADDRESSING QUALITY, ENVIRONMENT, AND HEALTH) DESIGNED FOR THE SCRAP RECYCLING INDUSTRY.

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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 $214,738

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,184

Fundraising Expenses $0

Other Expenses $104,864

TOTAL EXPENSES $310,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,738	$312,737	-0.3%
Expenses	$310,048	$330,143	-0.1%
Net Income	$-95,310	$-17,406	+4.5%

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

$984,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE HINKLE	CHAIR	10.00	Officer Director	$0	$0	$0
CRAIG BOSWELL	VICE CHAIR	8.00	Officer Director	$0	$0	$0
SHANNON FERTITTA	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
ERIC WANG	AT-LARGE	5.00	Officer Director	$0	$0	$0
CHERYL COLEMAN	SENIOR VICE PRESIDENT	5.00	Director	$0	$0	$0
GYPSY TUCKER	BOARD MEMBER	4.00	Director	$0	$0	$0
COLIN KELLY	BOARD MEMBER	4.00	Director	$0	$0	$0
JENY HEITMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
JOEL LITMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
KELLEY KEOGH	BOARD MEMBER	4.00	Director	$0	$0	$0
ADAM SHINE	BOARD MEMBER	4.00	Director	$0	$0	$0
KEVIN LAMAR	BOARD MEMBER	4.00	Director	$0	$0	$0
JIM LEVINE	BOARD MEMBER	4.00	Director	$0	$0	$0
ROBIN WIENER	PRESIDENT	4.00	Officer	$0	$64,896	$984,610

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	No data	No data	No data	No data
2023	$214,738	$310,048	$99,615	$-95,310
2022	$312,737	$330,143	$153,319	$-17,406
2021	$300,280	$289,456	$131,756	$10,824
2020	$214,600	$279,666	$92,354	$-65,066
2019	$230,239	$275,589	$163,686	$-45,350
2018	$185,411	$309,316	$225,347	$-123,905

ISRI SERVICES CORPORATION