International SalonSpa Business Network Inc (EIN 222832382) - 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

1999

Legal Domicile

Principal Officer

SCOTT MISSAD

Phone

9412631296

Tax Period

2023-01-01 to 2023-12-31

International SalonSpa Business Network Inc, founded in 1999, is a small nonprofit that reported $878K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 16% operating margin.

Mission

Networking strategic relationships and studies relative to advancing the beauty salon and spa industries

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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 $5,700

Program Service Revenue $869,862

Investment Income $2,680

Other Revenue $0

TOTAL REVENUE $878,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $734,443

TOTAL EXPENSES $734,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$878,242	$683,515	+0.3%
Expenses	$734,443	$758,063	0.0%
Net Income	$143,799	$-74,548	-2.9%

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

$115,094

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA ITURRALDE	Executive Director	30.00	Officer	$115,094	$0	$115,094
SCOTT MISSAD	President	N/A	Officer Director	$0	$0	$0
JAYSON RAPAPORT	Treasurer	N/A	Officer Director	$0	$0	$0
EDWARD LOGAN	Elected President	N/A	Officer Director	$0	$0	$0
EMILY BROWN	Vice President	N/A	Officer Director	$0	$0	$0
RHODA OLSEN	Past PresidentSecy	N/A	Officer Director	$0	$0	$0
GREG MOREAU	Director	N/A	Director	$0	$0	$0
JAYNE MOREHOUSE	Director	N/A	Director	$0	$0	$0
DEBBIE MILLER	Director	N/A	Director	$0	$0	$0
FRANK ZONA	Director	N/A	Director	$0	$0	$0
GARY REED JR	Director	N/A	Director	$0	$0	$0
NICK STENSON	Director	N/A	Officer 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	No data	No data	No data	No data
2023	$878,242	$734,443	$215,991	$143,799
2022	$683,515	$758,063	$72,192	$-74,548
2021	$52,021	$66,846	$146,740	$-14,825
2020	$30,187	$254,347	$180,908	$-224,160
2019	$758,214	$815,889	$405,068	$-57,675
2018	$678,698	$632,277	$438,400	$46,421

International SalonSpa Business Network Inc