CONTROLLED RELEASE SOCIETY INC (EIN 310940935) - 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

1978

Legal Domicile

Principal Officer

AVI SCHROEDER

Phone

8563806910

Tax Period

2023-01-01 to 2023-12-31

CONTROLLED RELEASE SOCIETY INC, founded in 1978, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

CRS IS DEDICATED TO ADVANCING THE CONTROLLED DELIVERY OF CHEMICAL AND BIOLOGICAL SUBSTANCES.

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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 $19,000

Program Service Revenue $1,811,619

Investment Income $68,723

Other Revenue $5,815

TOTAL REVENUE $1,905,157

Expense Breakdown

Grants Paid $83,316

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,539,168

Other Expenses $1,878,388

TOTAL EXPENSES $1,961,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,905,157	$1,587,341	+0.2%
Expenses	$1,961,704	$1,452,572	+0.4%
Net Income	$-56,547	$134,769	-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

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Allen	President (thru 7/31/23)	5.0	Officer Director	$0	$0	$0
Twan Lammers	President (8/1/23)	5.0	Officer Director	$0	$0	$0
Avi Schroeder	SECRETARY/PRES. ELECT(8/1/23)	5.0	Officer Director	$0	$0	$0
Ben Boyd	Past President	5.0	Officer Director	$0	$0	$0
Stephanie Barrett	Treasurer (from 8/1/23)	5.0	Officer Director	$0	$0	$0
Ron Smith	Treasurer (until 7/31/23)	5.0	Officer Director	$0	$0	$0
Maria Vicent	Secretary (from 8/1/23)	5.0	Officer Director	$0	$0	$0
Maria-Teresa Peracchia	Member at large	5.0	Director	$0	$0	$0
Bruno Sarmento	Member at large	5.0	Director	$0	$0	$0
Ryan Donnelly	Member at large	5.0	Director	$0	$0	$0
Yoon Yeo	Member at large	5.0	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	No data	No data	No data	No data
2023	$1,905,157	$1,961,704	$2,161,041	$-56,547
2022	$1,587,341	$1,452,572	$2,196,140	$134,769
2021	$1,134,109	$946,773	$2,424,621	$187,336
2020	$915,176	$964,918	$2,102,575	$-49,742
2019	$1,601,846	$1,733,417	$1,977,173	$-131,571
2018	$1,661,519	$1,701,327	$1,981,487	$-39,808

CONTROLLED RELEASE SOCIETY INC