IntegriScript Inc (EIN 271465523) - 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

2009

Legal Domicile

Principal Officer

William C Jones Jr

Phone

4134472996

Tax Period

2023-01-01 to 2023-12-31

IntegriScript Inc, founded in 2009, is a community nonprofit in the Health Care sector that reported $4.6M in total revenue in fiscal year 2023.

Mission

Closed door pharmacy

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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 $0

Program Service Revenue $4,607,609

Investment Income $0

Other Revenue $2,562

TOTAL REVENUE $4,610,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,541,144

Fundraising Expenses $0

Program Expenses $4,195,633

Other Expenses $2,069,026

TOTAL EXPENSES $4,610,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,610,171	$4,691,071	0.0%
Expenses	$4,610,170	$4,691,070	0.0%
Net Income	$1	$1	N/A

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

$802,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William C Jones Jr	President & CEO	1.23	Officer	$0	$80,787	$802,812
Andrew Kowal	Pharmacy Mgr	39.00		$194,088	$22,033	$216,121
Ashley Quan	Pharmacist	41.00		$136,769	$25,470	$162,239
Steven Hill	Pharmacy Consultnt	40.00		$140,715	$9,812	$150,527
Michael Helitzer	Pharmacist	40.00		$135,275	$9,695	$144,970
Lily Sekyi	Pharmacist	41.00		$140,474	$0	$140,474
Marcie Gingras	Clerk	0.00	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	No data	No data	No data	No data
2023	$4,610,171	$4,610,170	$2,229,401	$1
2022	$4,691,071	$4,691,070	$3,060,205	$1
2021	$4,528,618	$4,528,616	$2,455,296	$2
2020	$4,507,112	$4,507,113	$2,416,075	$-1
2019	$4,560,857	$4,560,858	$2,707,095	$-1
2018	$4,611,266	$4,611,266	$2,383,539	No data

IntegriScript Inc