AMERICAN IMMUNIZATION REGISTRY ASSOCIATION (EIN 271130269) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

REBECCA COYLE

Phone

2025520208

Tax Period

2023-10-01 to 2024-09-30

AMERICAN IMMUNIZATION REGISTRY ASSOCIATION, founded in 2009, is a community nonprofit in the Education sector that reported $8.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.6M left a modest 9% surplus.

Mission

TO PROMOTE AND SUPPORT THE USE OF IMMUNIZATION INFORMATION TO ENSURE HEALTHY COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,012,082

Program Service Revenue $1,268,323

Investment Income $93,819

Other Revenue $0

TOTAL REVENUE $8,374,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,577,358

Fundraising Expenses $0

Program Expenses $7,076,696

Other Expenses $3,029,204

TOTAL EXPENSES $7,606,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,374,224	$7,363,337	+0.1%
Expenses	$7,606,562	$7,134,563	+0.1%
Net Income	$767,662	$228,774	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

700

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

$210,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ROTH	PRESIDENT	1.50	Officer Director	$0	$0	$0
MELISSA MICKLE-HOPE	PRESIDENT ELECT	1.25	Officer Director	$0	$0	$0
DAVID CROWELL	SECRETARY	1.25	Officer Director	$0	$0	$0
STEVE MURCHIE	TREASURER	1.25	Officer Director	$0	$0	$0
MIRIAM MUSCOPLAT	GOVERNANCE CHAIR	1.25	Officer Director	$0	$0	$0
MIKE BERRY	DIRECTOR	0.75	Director	$0	$0	$0
JEFF CHORATH	DIRECTOR	0.75	Director	$0	$0	$0
MARIE HARTEL	DIRECTOR	0.75	Director	$0	$0	$0
DAVID MATTIKO	DIRECTOR	0.75	Director	$0	$0	$0
JOHN ROBISON	DIRECTOR (UNTIL 08/2024)	0.75	Director	$0	$0	$0
NANCY SHAROVA	DIRECTOR	0.75	Director	$0	$0	$0
REBECCA COYLE	EXECUTIVE DIRECTOR	40.00	Officer	$170,339	$40,308	$210,647
CHRISTOPHER SORENSON	DIR. OF STANDARDS & ANALYTICS	40.00	Highest	$153,979	$21,252	$175,231
NATHAN BUNKER	SENIOR TECHNICAL PROJECT MANAGER	40.00	Highest	$153,667	$43,447	$197,114
MARYBETH KURILO	SENIOR DIR. OF HEALTH INFORMATICS	40.00	Highest	$146,775	$21,317	$168,092
ALISON CHI	SENIOR DIR. OF ORGANIZATIONAL DEVLP.	40.00	Highest	$127,888	$41,247	$169,135
MELISSA MCCLUNG	IMMUNIZATION INTEGRATION PRGRAM DIR.	40.00	Highest	$124,334	$32,646	$156,980

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	$8,374,224	$7,606,562	$4,437,885	$767,662
2023	$7,363,337	$7,134,563	$3,585,726	$228,774
2022	$7,408,691	$7,083,427	$3,066,271	$325,264
2021	$7,572,074	$6,553,736	$2,784,342	$1,018,338
2020	$3,487,126	$3,178,265	$1,439,384	$308,861
2019	$3,592,951	$3,362,265	$1,078,856	$230,686
2018	$3,015,687	$2,803,023	$922,780	$212,664

AMERICAN IMMUNIZATION REGISTRY ASSOCIATION