IOPO Foundation Inc (EIN 352094558) - 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

1997

Legal Domicile

Phone

3176850389

Tax Period

2024-01-01 to 2024-12-31

IOPO Foundation Inc, founded in 1997, is a small nonprofit in the Health Care sector that reported $779K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $678K left a modest 13% surplus.

Mission

SAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE, AND EYE DONATION.

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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 $655,095

Program Service Revenue $0

Investment Income $25,086

Other Revenue $99,305

TOTAL REVENUE $779,486

Expense Breakdown

Grants Paid $513,483

Salaries & Benefits $133,548

Fundraising Expenses $133,548

Program Expenses $519,927

Other Expenses $30,921

TOTAL EXPENSES $677,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,486	$397,995	+1.0%
Expenses	$677,952	$291,916	+1.3%
Net Income	$101,534	$106,079	0.0%

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

373

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

$900,745

Total Directors

$900,745

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE NICOLICH	Chairman	2.0	Officer Director	$0	$0	$0
KELLIE TREMAIN	CEO/PRESIDENT	1.0	Officer Director	$0	$69,908	$900,745
EDDIE SAHM	BOARD MEMBER	1.0	Director	$0	$0	$0
JILL ROBISCH	Secretary and Treasurer	1.0	Director	$0	$0	$0
LORA MOORE	BOARD MEMBER	1.0	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	$779,486	$677,952	$953,672	$101,534
2023	$397,995	$291,916	$830,367	$106,079
2022	$352,905	$203,895	$715,590	$149,010
2021	$305,717	$163,340	$615,383	$142,377
2020	$121,036	$116,434	$449,651	$4,602
2019	$521,194	$426,156	$417,466	$95,038
2018	$230,114	$189,739	$304,307	$40,375

IOPO Foundation Inc