INFUSION ACCESS FOUNDATION (EIN 273869888) - 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

ALICIA BARRON

Phone

5128511303

Tax Period

2024-01-01 to 2024-12-31

INFUSION ACCESS FOUNDATION, founded in 2010, is a small nonprofit in the Health Care sector that reported $608K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $534K left a modest 12% surplus.

Mission

INfusion Access Foundation's mission is to improve patient access to office-administered intravenous and injectable medications.

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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 $292,083

Program Service Revenue $300,000

Investment Income $14,589

Other Revenue $1,041

TOTAL REVENUE $607,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,730

Fundraising Expenses $10,781

Program Expenses $430,410

Other Expenses $183,696

TOTAL EXPENSES $534,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$607,713	$339,264	+0.8%
Expenses	$534,426	$640,651	-0.2%
Net Income	$73,287	$-301,387	-1.2%

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

$527,816

Total Directors

$222,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN NYQUIST	Secretary	3.00	Officer Director	$0	$1,212	$222,390
CHRIS COUNTS	DIR. OF OPER.	10.00	Officer	$0	$4,044	$181,044
ALICIA BARRON	Executive Dir.	40.00	Officer	$109,316	$15,066	$124,382
C BRYAN JOHNSON	President	3.00	Officer Director	$0	$0	$0
KATIE THACKSTON-thru 824	Director	3.00	Director	$0	$0	$0
Marissa Shackleton	Director	3.00	Director	$0	$0	$0
CHARLES SCHADEWALD	Treasurer	3.00	Officer Director	$0	$0	$0
SHANNON WILEY	Director	3.00	Director	$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	$607,713	$534,426	$1,027,813	$73,287
2023	$339,264	$640,651	$957,698	$-301,387
2022	$860,364	$644,588	$1,229,123	$215,776
2021	$511,070	$614,266	$1,014,861	$-103,196
2020	$1,070,102	$1,280,518	$670,413	$-210,416
2019	$1,807,256	$1,197,307	$896,388	$609,949
2018	$657,537	$734,580	$275,438	$-77,043

INFUSION ACCESS FOUNDATION