STISPFA (EIN 362071725) - 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

1963

Legal Domicile

Principal Officer

TIMOTHY O'TOOLE

Phone

8474388265

Tax Period

2024-01-01 to 2024-12-31

STISPFA, founded in 1963, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 11% surplus.

Mission

ADDRESS COMMON INDUSTRY ISSUES

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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 $47,700

Program Service Revenue $2,225,365

Investment Income $272,973

Other Revenue $157,268

TOTAL REVENUE $2,703,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,288,916

Fundraising Expenses $0

Other Expenses $1,112,666

TOTAL EXPENSES $2,401,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,703,306	$2,405,573	+0.1%
Expenses	$2,401,582	$2,213,535	+0.1%
Net Income	$301,724	$192,038	+0.6%

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

$197,776

Total Directors

$197,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONNY UNDERWOOD	CHAIRMAN	1.00	Director	$0	$0	$0
BILL KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE COUTURE	VICE PRESIDENT	1.00	Director	$0	$0	$0
ED MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY O'TOOLE	EXECUTIVE VP/SECRETARY	40.00	Officer Director	$176,716	$21,060	$197,776
COBY HAYES	DIRECTOR	1.00	Director	$0	$0	$0
ROBBY HAGEMANN	PRESIDENT	1.00	Director	$0	$0	$0
JOHN LOUCKS	DIRECTOR	1.00	Director	$0	$0	$0
PAT REZIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WINDHAM	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HALL	DIRECTOR	1.00	Director	$0	$0	$0
BOB NEMETH	TREASURER	1.00	Director	$0	$0	$0
ED MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REED	CONTROLLER	40.00	Highest	$155,522	$14,626	$170,148
JOSEPH MENTZER	STANDARDS ENGINEER	40.00	Highest	$107,020	$29,809	$136,829

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	$2,703,306	$2,401,582	$5,409,020	$301,724
2023	$2,405,573	$2,213,535	$4,877,283	$192,038
2022	$2,324,989	$1,988,503	$4,215,447	$336,486
2021	$2,330,506	$2,073,000	$4,222,119	$257,506
2020	$2,008,675	$2,086,853	$3,534,121	$-78,178
2019	$2,703,806	$2,749,175	$3,499,480	$-45,369
2018	$2,415,394	$2,395,065	$3,405,986	$20,329

STISPFA