IRIS GLOBAL (EIN 330648658) - 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

1994

Legal Domicile

Principal Officer

HEIDI BAKER

Phone

5302552077

Tax Period

2023-10-01 to 2024-09-30

IRIS GLOBAL, founded in 1994, is a mid-sized nonprofit in the International Affairs sector that reported $13.2M in total revenue in fiscal year 2023.

Mission

IRIS GLOBAL IS A CHRISTIAN NGO COMMITTED TO FUND PROGRAMS IN UNDERDEVELOPED NATIONS AND UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY.

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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 $12,604,343

Program Service Revenue $528,278

Investment Income $11,635

Other Revenue $95,513

TOTAL REVENUE $13,239,769

Expense Breakdown

Grants Paid $10,174,915

Salaries & Benefits $2,388,020

Fundraising Expenses $317,025

Program Expenses $12,512,448

Other Expenses $1,733,925

TOTAL EXPENSES $14,296,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,239,769	$12,633,404	+0.0%
Expenses	$14,296,860	$14,125,971	+0.0%
Net Income	$-1,057,091	$-1,492,567	-0.3%

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

2500

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

$204,164

Total Directors

$103,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI BAKER	PRESIDENT	40.00	Officer Director	$0	$0	$0
WILLIAM HART	CEO	40.00	Officer Director	$48,167	$54,983	$103,150
ANDREW NG	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF BARNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
HUGH MARQUIS	BOARD MEMBER	2.00	Director	$0	$0	$0
HERBERT BARBUTTI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCI FISH	BOARD MEMBER	2.00	Director	$0	$0	$0
LEIF HETLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIEL REID	CFO	40.00	Officer	$101,014	$0	$101,014

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	$13,239,769	$14,296,860	$4,184,052	$-1,057,091
2023	$12,633,404	$14,125,971	$4,930,233	$-1,492,567
2022	$14,649,202	$14,452,996	$6,191,510	$196,206
2021	$13,219,595	$11,782,762	$6,251,509	$1,436,833
2020	$10,645,347	$10,277,588	$4,558,101	$367,759
2018	$11,772,729	$11,396,019	$4,393,214	$376,710

IRIS GLOBAL