INSTITUTE OF ENVIRONMENTAL SCIENCE… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

ANGELA MCKAY

Phone

8479810100

Tax Period

2024-07-01 to 2025-06-30

INSTITUTE OF ENVIRONMENTAL SCIENCES AND TECHNOLOGY, founded in 1956, is a small nonprofit that reported $921K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE VISION AND MISSION OF IEST ARE:VISION: TO ADVANCE THE KNOWLEDGE OF THE ENVIRONMENTAL SCIENCES AND TECHNOLOGY COMMUNITY BY SHARING OUR RECOGNIZED GLOBAL EXPERTISE IN CLEANROOMS AND CONTROLLED ENVIRONMENTSMISSION: TO GLOBALLY EXPAND AND COMMUNICATE THE KNOWLEDGE OF CONTAMINATION CONTROL, NANOTECHNOLOGY FACILITIES, ENVIRONMENTAL TESTS, AND PRODUCT RELIABILITY. THIS IS ACCOMPLISHED THROUGH THE DEVELOPMENT OF RECOMMENDED PRACTICES AND STANDARDS BY A COMMUNITY DEDICATED TO PROFESSIONAL COLLABORATION, TRAINING, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $381,187 Revenue: $357,828

EDUCATIONAL CONFERENCES INCLUDING SPACE SIMULATION AND COURSES - SHARING RECOGNIZED GLOBAL EXPERTISE IN THE FIELDS OF CONTAMINATION CONTROL, ENVIRONMENTAL TESTING, AND NANOTECHNOLOGY FACILITIES. THIS IS ACCOMPLISHED THROUGH TRAINING, CONFERENCES, RESOURCES AND PUBLICATIONS AND BY DEVELOPING AND DELIVERING CONTENT THAT IS HIGH QUALITY, TIMELY, AND RELEVANT TO MEMBERS AND OTHER INDUSTRY PROFESSIONALS AT ALL STAGES OF THEIR CAREERS.

Program 2

Expenses: $299,021 Revenue: $326,215

TECHNICAL GUIDANCE - PUBLISH AND DISSEMINATE INTERNATIONAL STANDARDS, RECOMMENDED PRACTICES AND OTHER TECHNICAL INFORMATION. IEST IS AN ANSI-ACCREDITED STANDARDS-DEVELOPING ORGANIZATION; SECRETARIAT OF INTERNATIONAL STANDARDS ORGANIZATION (ISO)/TC 209 - CLEANROOMS AND ASSOCIATED CONTROLLED ENVIRONMENTS; ADMINISTRATOR OF THE ANSI-ACCREDITED US TECHNICAL ADVISORY GROUP (TAG) TO ISO/TC 209; AND A FOUNDING MEMBER OF THE ANSI-ACCREDITED US TAG TO ISO/TC 229 -NANOTECHNOLOGIES.

Program 3

Expenses: $92,382 Revenue: $110,940

MEMBER SERVICES - CONNECTS PROFESSIONALS WHO DEAL WITH CONTROLLED ENVIRONMENTS THROUGH INITIATIVES SUCH AS WORKING GROUPS, COMMITTEES AND THE NETWORK AND WEBSITE.

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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 $63,137

Program Service Revenue $819,998

Investment Income $19,438

Other Revenue $18,755

TOTAL REVENUE $921,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,510

Fundraising Expenses $0

Program Expenses $793,479

Other Expenses $436,887

TOTAL EXPENSES $1,043,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$921,328	$888,990	+0.0%
Expenses	$1,043,397	$1,030,262	+0.0%
Net Income	$-122,069	$-141,272	-0.1%

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

500

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

$200,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE S JENNINGS	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATT SMYERS	PRESIDENT-ELECT	1.50	Officer Director	$0	$0	$0
BEN SHANK	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TAGUHI ARAKELIAN	EDUCATION VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
DAVE NOBILE	TECHNICAL VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
JULIO E PULIDO	EDUCATION VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
KEVIN MCINTOSH	TECHNICAL VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
GREG HEILAND	FISCAL VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES N POLARINE	MEMBERSHIP VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HASIM SOLMAZ	VICE PRESIDENT OF PLANNING	1.00	Officer Director	$0	$0	$0
ANGELA MCKAY	EXECUTIVE DIRECTOR	40.00	Officer	$188,662	$11,530	$200,192

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
2025	$921,328	$1,043,397	$1,007,429	$-122,069
2024	No data	No data	No data	No data
2023	$1,001,145	$914,767	$1,177,163	$86,378
2022	$752,889	$794,269	$968,576	$-41,380
2021	$850,803	$702,499	$1,042,908	$148,304
2020	$808,215	$822,762	$1,028,136	$-14,547
2019	$974,517	$880,861	$862,253	$93,656
2018	$818,905	$839,464	$797,121	$-20,559

INSTITUTE OF ENVIRONMENTAL SCIENCES AND TECHNOLOGY