Schizophrenia International Research Society Inc (EIN 203585630) - 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

2005

Legal Domicile

Principal Officer

PAOLA DAZZAN

Phone

6153242370

Tax Period

2024-01-01 to 2024-12-31

Schizophrenia International Research Society Inc, founded in 2005, is a community nonprofit in the Medical Research sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $243K, a strong 17% operating margin.

Mission

THE MISSION IS TO BE A WORLDWIDE ORGANIZATION THAT AIMS TO BRING TOGETHER RESEARCHERS AND CLINICIANS IN SCHIZOPHRENIA AND RELATED DISORDERS.

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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 $511,327

Program Service Revenue $902,532

Investment Income $52,760

Other Revenue $0

TOTAL REVENUE $1,466,619

Expense Breakdown

Grants Paid $115,515

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,004,673

Other Expenses $1,107,924

TOTAL EXPENSES $1,223,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,466,619	$1,368,566	+0.1%
Expenses	$1,223,439	$997,763	+0.2%
Net Income	$243,180	$370,803	-0.3%

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

150

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
PAOLA DAZZAN	PRESIDENT (FROM 4/24)	1.0	Officer Director	$0	$0	$0
Iris Sommer	PRESIDENT-Elect (fROM 4/24)	1.0	Officer Director	$0	$0	$0
MERETE NORDENTOFT	Past PRESIDENT (FROM 4/24)	1.0	Officer Director	$0	$0	$0
CELSO ARANGO	SECRETARY	1.0	Officer Director	$0	$0	$0
SOPHIA VINOGRADOV	TREASURER	1.0	Officer Director	$0	$0	$0
JEAN ADDINGTON	BOARD MEMBER (Thru 4/24)	1.0	Director	$0	$0	$0
CHERYL CORCORAN	BOARD MEMBER (FROM 4/24)	1.0	Director	$0	$0	$0
ALICE EGERTON	BOARD MEMBER (FROM 4/24)	1.0	Director	$0	$0	$0
ANTHONY GRACE	BOARD MEMBER (FROM 4/24)	1.0	Director	$0	$0	$0
GEMMA MODINOS	BOARD MEMBER (FROM 4/24)	1.0	Director	$0	$0	$0
RAYMOND CHAN	BOARD MEMBER	1.0	Director	$0	$0	$0
DEEPAK CYRIL D'SOUZA	BOARD MEMBER	1.0	Director	$0	$0	$0
ANNE GIERSCH	BOARD MEMBER	1.0	Director	$0	$0	$0
ROMINA MIZRAHI	BOARD MEMBER	1.0	Director	$0	$0	$0
BITA MOGHADDAM	BOARD MEMBER	1.0	Director	$0	$0	$0
DOST ONGUR	BOARD MEMBER	1.0	Director	$0	$0	$0
Shalaila Siobhan Haas	Board Member (FROM 4/24)	1.0	Director	$0	$0	$0
Benson Ku	Junior Board Member (FROM 4/24	1.0	Director	$0	$0	$0
Kate Merritt	Junior Board Member (FROM 4/24	1.0	Director	$0	$0	$0
SOPHIA FRANGOU	BOARD MEMBER (Thru 4/24)	1.0	Director	$0	$0	$0
DIANE GOODING	BOARD MEMBER (Thru 4/24)	1.0	Director	$0	$0	$0
MATCHERI KESHAVAN	BOARD MEMBER (Thru 4/24)	1.0	Director	$0	$0	$0
SYNTHIA GUIMOND	Junior BOARD MEMBER (Thru 4/24	1.0	Director	$0	$0	$0
SARA-ANN LEE WANZHEN	Junior BOARD MEMBER (Thru 4/24	1.0	Director	$0	$0	$0
ERIC TAN	Junior BOARD MEMBER (Thru 4/24	1.0	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
2024	$1,466,619	$1,223,439	$2,268,339	$243,180
2023	$1,368,566	$997,763	$1,861,227	$370,803
2022	$1,013,486	$992,630	$1,244,873	$20,856
2021	$569,228	$393,119	$1,266,094	$176,109
2020	$613,546	$407,937	$1,025,953	$205,609
2019	$880,286	$756,162	$879,464	$124,124
2018	$972,937	$923,203	$810,440	$49,734

Schizophrenia International Research Society Inc