INTERNATIONAL SOCIETY FOR BIPOLAR DISORDERS (EIN 251846520) - 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

HOLLY SWARTZ MD

Phone

4128803792

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL SOCIETY FOR BIPOLAR DISORDERS, founded in 1999, is a small nonprofit in the Mental Health sector that reported $798K in total revenue in fiscal year 2024. Expenses of $746K left a modest 6% surplus.

Mission

TO FOSTER INTERNATIONAL COLLABORATION IN EDUCATION, RESEARCH AND CLINICAL CARE TO IMPROVE THE LIVES OF THOSE WITH BIPOLAR DISORDER AND RELATED CONDITIONS.

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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 $26,024

Program Service Revenue $559,791

Investment Income $178,361

Other Revenue $34,075

TOTAL REVENUE $798,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,204

Fundraising Expenses $0

Program Expenses $619,019

Other Expenses $543,247

TOTAL EXPENSES $746,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$798,251	$816,801	0.0%
Expenses	$746,451	$746,873	0.0%
Net Income	$51,800	$69,928	-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

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

$92,732

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY SWARTZ MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIKA SAUNDERS MD	VICE PRESIDENT, GOVERNANCE	2.00	Officer Director	$0	$0	$0
AYAL SCHAFFER MD FRCPC	VICE PRESIDENT, RESEARCH	2.00	Officer Director	$0	$0	$0
GIN MALHI MD PHD	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN MICHALAK PHD	VICE PRESIDENT, GLOBAL OUT	2.00	Officer Director	$0	$0	$0
RALPH KUPKA MD PHD	VICE PRESIDENT, EDUCATION	2.00	Officer Director	$0	$0	$0
JAIR SOARES MD PHD	TREASURER	2.00	Officer Director	$0	$0	$0
REBEKAH HUBER PHD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SARA SCHLEY MBA	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MANUEL SANCHEZ MD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANNEMIEK DOLS MD PHD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BENY LAFER MD PHD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KATHERINE BURDICK PHD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TRISHA SUPPES MD PHD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KOJI MATSUO MD PHD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TAMSYN VAN RHEENEN PHD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANDREA VASSILEV PSYCHD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHAD DAVERSA MA	EXECUTIVE DIRECTOR	40.00	Key Emp	$92,732	$0	$92,732

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	No data	No data	No data	No data
2024	$798,251	$746,451	$2,180,014	$51,800
2023	$816,801	$746,873	$2,136,659	$69,928
2022	$378,702	$366,829	$1,989,354	$11,873
2021	$822,920	$642,545	$2,121,867	$180,375
2020	$466,636	$377,929	$2,175,835	$88,707
2019	$883,320	$868,686	$1,394,091	$14,634
2018	$908,338	$1,192,698	$1,222,720	$-284,360

INTERNATIONAL SOCIETY FOR BIPOLAR DISORDERS