Integrity Incorporated (EIN 221894796) - 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

1968

Legal Domicile

Principal Officer

ROBERT BUDSOCK JR MS LCADC

Phone

9736230600

Tax Period

2024-07-01 to 2025-06-30

Integrity Incorporated, founded in 1968, is a mid-sized nonprofit that reported $29.2M in total revenue in fiscal year 2024. Expenses of $26.6M left a modest 9% surplus.

Mission

TO HELP INDIVIDUALS AND FAMILIES THROUGH AN EFFECTIVE AND MEASURABLE SYSTEM IN A WAY THAT BRINGS ABOUT POSITIVE, LONG-TERM, LIFESTYLE CHANGE.

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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 $9,843,057

Program Service Revenue $18,640,340

Investment Income $535,663

Other Revenue $176,148

TOTAL REVENUE $29,195,208

Expense Breakdown

Grants Paid $96,542

Salaries & Benefits $17,996,898

Fundraising Expenses $202,583

Program Expenses $22,842,032

Other Expenses $8,509,108

TOTAL EXPENSES $26,602,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,195,208	$28,532,591	+0.0%
Expenses	$26,602,548	$26,083,173	+0.0%
Net Income	$2,592,660	$2,449,418	+0.1%

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

400

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

$729,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BUDSOCK JR MSLCADC	PRESIDENT & CEO	40.0	Officer	$275,264	$39,139	$314,403
EMAN GIBSON MBA LCSW	CHIEF CLINICAL OFFICER	40.0	Officer	$165,439	$46,867	$212,306
KATHLEEN A DERICK MBA	CHIEF FINANCIAL OFFICER	40.0	Officer	$179,179	$23,352	$202,531
Tara Rogers LCSW LCADC	PROGRAM DIRECTOR (TERM 8/25)	40.0	Highest	$129,348	$40,558	$169,906
NAIMA BRISCOE MBA	SENIOR DIRECTOR OF DEVELOPMENT	40.0	Highest	$136,610	$27,886	$164,496
NANCY BALAKONIS	DIRECTOR OF HUMAN RESOURCES	40.0	Highest	$130,685	$31,073	$161,758
KATIE KENA LCSW	Project Director	40.0	Highest	$124,751	$26,159	$150,910
DENISE MUGLIA CMA MBA	CONTROLLER	40.0	Highest	$109,583	$36,086	$145,669
RONALD K ANDREWS	TRUSTEE	1.0	Director	$0	$0	$0
DR CHRISTINE BAKER PHD	Past CHAIR	2.0	Officer Director	$0	$0	$0
NICKOLAS CARROS DSW LCSW	Chair	2.0	Officer Director	$0	$0	$0
MELISSA B DAIEK PMP CPA	TRUSTEE	1.0	Director	$0	$0	$0
DANIEL DETROLIO	TRUSTEE	1.0	Director	$0	$0	$0
DOMINICK DIFALCO	TRUSTEE	1.0	Director	$0	$0	$0
FREDERIC N FUTTERMAN	TRUSTEE	1.0	Director	$0	$0	$0
VICTOR GOMPERTS	TRUSTEE	1.0	Director	$0	$0	$0
JOSEPH A HAYDEN JR	TRUSTEE	1.0	Director	$0	$0	$0
MAURICE KUYKENDOLL	TRUSTEE (TERM 6/25/25)	1.0	Director	$0	$0	$0
DEIRDRE R MALLOY	Trustee (Term 10/29/25)	1.0	Director	$0	$0	$0
WENDY MCNEIL	TRUSTEE	1.0	Director	$0	$0	$0
STEPHANIE OLEXSON	TRUSTEE	1.0	Director	$0	$0	$0
MARIA J ORTIZ	TRUSTEE	1.0	Director	$0	$0	$0
ASISH PATEL	TRUSTEE	1.0	Director	$0	$0	$0
GEOFFREY S PERSELAY	SECRETARY	2.0	Officer Director	$0	$0	$0
MARY E RONE	TRUSTEE	1.0	Director	$0	$0	$0
LAWRENCE A SANNICANDRO	VICE CHAIR	2.0	Officer Director	$0	$0	$0
KENNETH J SMITH	TRUSTEE	1.0	Director	$0	$0	$0
DARRELL TERRY MHA MPH	TRUSTEE	1.0	Director	$0	$0	$0
JOSEPH W WALSH	TRUSTEE	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
2025	$29,195,208	$26,602,548	$34,617,844	$2,592,660
2024	$28,532,591	$26,083,173	$32,151,772	$2,449,418
2023	$25,931,947	$24,211,637	$29,477,551	$1,720,310
2022	$27,164,756	$23,363,231	$27,650,376	$3,801,525
2021	$24,513,930	$21,091,090	$26,671,152	$3,422,840
2020	$22,285,458	$20,916,843	$22,411,345	$1,368,615
2019	$21,854,260	$21,612,789	$17,945,017	$241,471
2018	$23,816,209	$22,947,341	$17,708,327	$868,868

Integrity Incorporated