Institute for Relationship Intelligence Inc (EIN 223301766) - 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

1994

Legal Domicile

Principal Officer

Dr Richard Panzer

Phone

2014883733

Tax Period

2024-07-01 to 2025-06-30

Institute for Relationship Intelligence Inc, founded in 1994, is a small nonprofit in the Youth Development sector that reported $117K in total revenue in fiscal year 2024. Revenue surged 1830% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 42% operating margin.

Mission

Science-based education and cultural activities to promote healthier families

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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 $116,589

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $116,612

Expense Breakdown

Grants Paid $760

Salaries & Benefits $15,752

Fundraising Expenses $4,995

Program Expenses $33,176

Other Expenses $50,863

TOTAL EXPENSES $67,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,612	$6,043	+18.3%
Expenses	$67,375	$8,304	+7.1%
Net Income	$49,237	$-2,261	-22.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Gaigg	Secretary/Treasurer,Dir.	1.00	Officer Director	$0	$0	$0
Rev Javon P Allen	Director	0.50	Director	$0	$0	$0
John Hessell	Chairman	1.00	Director	$0	$0	$0
Bishop Maurice Robert	Director	0.50	Director	$0	$0	$0
Irene Sasao	Director	0.50	Director	$0	$0	$0
Linda Doering	Director	0.50	Director	$0	$0	$0
Richard Panzer	Executive Director	10.00	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
2025	$116,612	$67,375	$50,500	$49,237
2024	$6,043	$8,304	$4,401	$-2,261
2023	$4,560	$24,407	$5,009	$-19,847
2022	$224,709	$220,664	$24,224	$4,045
2021	$442,630	$432,894	$39,229	$9,736
2020	$400,309	$397,898	$26,566	$2,411
2019	$353,099	$372,084	$56,374	$-18,985
2018	$360,274	$346,485	$87,933	$13,789

Institute for Relationship Intelligence Inc