IAS (EIN 274313833) - 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

CHRIS BEYRER

Phone

4438070412

Tax Period

2023-01-01 to 2023-12-31

IAS, founded in 2010, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $467K, a strong 35% operating margin.

Mission

THE CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING: (I) PROVIDING CRITICAL PLATFORMS FOR PRESENTING NEW RESEARCH, SHARING BEST PRACTICES, AND ADVANCING THE FIGHT AGAINST AIDS; AND (II) PROMOTING DIALOGUES, EDUCATION, AND NETWORKING TO HELP CLOSE GAPS IN KNOWLEDGE AND EXPERTISE AT EVERY LEVEL OF THE RESPONSE TO AIDS.

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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 $870,000

Program Service Revenue $13,277

Investment Income $434,754

Other Revenue $0

TOTAL REVENUE $1,318,031

Expense Breakdown

Grants Paid $37,250

Salaries & Benefits $15,698

Fundraising Expenses $0

Program Expenses $768,053

Other Expenses $798,445

TOTAL EXPENSES $851,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,318,031	$1,318,959	0.0%
Expenses	$851,393	$1,037,320	-0.2%
Net Income	$466,638	$281,639	+0.7%

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

N/A

Volunteers

119

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

$408,218

Total Directors

$184,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BEYRER MD MPH	PRESIDENT	0.10	Officer Director	$0	$0	$0
MITCHELL WARREN	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
JENIFER KATES	TREASURER	0.10	Officer Director	$0	$0	$0
EMMANUEL FLAMAND	SECRETARY	0.80	Officer Director	$0	$0	$184,691
BIRGIT PONIATOWSKI	EXECUTIVE DIRECTOR	0.60	Officer	$0	$0	$223,527

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	$1,318,031	$851,393	$10,572,849	$466,638
2022	$1,318,959	$1,037,320	$12,906,658	$281,639
2021	$1,662,331	$1,627,309	$11,646,716	$35,022
2020	$9,804,424	$9,563,995	$12,029,704	$240,429
2019	$1,069,574	$1,475,608	$5,859,012	$-406,034
2018	$1,564,784	$1,407,877	$5,429,049	$156,907

IAS