INTERNATIONAL SOCIETY FOR EXPERIME… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

KATIE STRANG

Phone

3123215114

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL SOCIETY FOR EXPERIMENTAL HEMATOLOGY, founded in 1972, is a small nonprofit that reported $998K in total revenue in fiscal year 2024. Expenses of $956K left a modest 4% surplus.

Mission

TO PROMOTE THE SCIENTIFIC KNOWLEDGE AND CLINICAL APPLICATION OF BASIC HEMATOLOGY, IMMUNOLOGY, STEM CELL RESEARCH, CELL AND GENE THERAPY AND ALL RELATED ASPECTS THROUGH RESEARCH, PUBLICATIONS, DISCUSSION, SUPPORT OF YOUNG INVESTIGATORS AND ORGANIZATION OF SCIENTIFIC MEETINGS.

Program Service Accomplishments

Program 1

Expenses: $149,851 Revenue: $332,624

JOURNAL, NEWSLETTER, AND FUNCTIONS - TO ADVANCE AND DISSEMINATE INFORMATION ABOUT THE FIELD OF HEMATOLOGY.

Program 2

Expenses: $521,925 Revenue: $409,559

ANNUAL SCIENTIFIC MEETING - TO PROVIDE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF THE LATEST SCIENTIFIC DISCOVERIES IN EXPERIMENTAL, PRE-CLINICAL, AND CLINICAL HEMATOLOGY, TRANSPLANTATION, AND...

ANNUAL SCIENTIFIC MEETING - TO PROVIDE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF THE LATEST SCIENTIFIC DISCOVERIES IN EXPERIMENTAL, PRE-CLINICAL, AND CLINICAL HEMATOLOGY, TRANSPLANTATION, AND IMMUNOLOGY. THE SOCIETY MEETINGS ATTRACT OVER 500 PARTICIPANTS.

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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 $210,507

Program Service Revenue $742,183

Investment Income $45,571

Other Revenue $0

TOTAL REVENUE $998,261

Expense Breakdown

Grants Paid $11,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $671,776

Other Expenses $944,334

TOTAL EXPENSES $956,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,261	$1,048,077	0.0%
Expenses	$956,034	$951,309	+0.0%
Net Income	$42,227	$96,768	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARELLA DE BRUIJN	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON MCKINNEY-FREEMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL MILSOM	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
KATHERINE KING	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
LOUISE PURTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
INGRID WINKLER	DIRECTOR	1.00	Director	$0	$0	$0
HITOSHI TAKIZAWA	DIRECTOR	1.00	Director	$0	$0	$0
EIRINI TROMPOUKI	DIRECTOR	1.00	Director	$0	$0	$0
KEISUKE ITO	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA KIRSCHNER	DIRECTOR	1.00	Director	$0	$0	$0
GRANT CHALLEN	DIRECTOR	1.00	Director	$0	$0	$0
ATSUSHI IWAMA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NG	DIRECTOR	1.00	Director	$0	$0	$0
PABLO MENENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
KATIE STRANG	EXECUTIVE DIRECTOR	20.00	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
2024	$998,261	$956,034	$2,216,332	$42,227
2023	$1,048,077	$951,309	$2,128,191	$96,768
2022	$879,482	$916,657	$1,861,865	$-37,175
2021	$720,027	$507,655	$2,110,697	$212,372
2020	$620,389	$485,623	$1,700,222	$134,766
2019	$722,823	$686,031	$1,561,322	$36,792
2018	$801,824	$761,035	$1,252,792	$40,789

INTERNATIONAL SOCIETY FOR EXPERIMENTAL HEMATOLOGY