A S INFORMATION RESOURCE INC (EIN 272115098) - 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

2010

Legal Domicile

Principal Officer

JOSEPH GEIGER

Phone

2123663382

Tax Period

2017-07-01 to 2018-06-30

A S INFORMATION RESOURCE INC, founded in 2010, is a small nonprofit that reported $416K in total revenue in fiscal year 2017. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $207K, a strong 50% operating margin.

Mission

TO SUPPORT AND CONDUCT INFORMATIONAL CAMPAIGNS REGARDING WORKERS IN THE NEW YORK CITY AREA AND BEYOND, INFORMING THE PUBLIC WITH RESPECT TO STANDARDS AND PREVAILING TERMS AND CONDITIONS OF EMPLOYMENT ACROSS VARIOUS INDUSTRIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $415,000

Program Service Revenue $0

Investment Income $0

Other Revenue $1,179

TOTAL REVENUE $416,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,743

Fundraising Expenses $0

Other Expenses $4,568

TOTAL EXPENSES $209,311

Year-over-Year Comparison

	2017	2016	Change
Revenue	$416,179	$600,000	-0.3%
Expenses	$209,311	$515,430	-0.6%
Net Income	$206,868	$84,570	+1.4%

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

N/A

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

$1,355,901

Total Directors

Key Employees

$392,015

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CAVANAUGH	Vice President	0.50	Officer	$0	$133,541	$361,814
JOSEPH GEIGER	Exec Secy/Treas	0.50	Officer	$0	$137,965	$395,501
GRAHAM MCHUGH	President	0.50	Officer	$0	$102,444	$254,791
STEPHEN MCINNIS	Fmr. President	0.50	Officer	$0	$95,612	$343,795
EDWARD MCWILLIAMS	DIRECTOR	2.00	Key Emp	$0	$133,607	$392,015

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
2018	$416,179	$209,311	$363,476	$206,868

A S INFORMATION RESOURCE INC