ISSA Charities (EIN 363620078) - 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

1988

Legal Domicile

Principal Officer

John Barrett

Phone

8002254772

Tax Period

2023-01-01 to 2023-12-31

ISSA FOUNDATION, founded in 1988, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $763K in total revenue in fiscal year 2018. Expenses of $1.4M exceeded revenue, resulting in a 82% operating deficit.

Mission

Charitable Arm of ISSA - The Worldwide Cleaning Industry Association

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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 $1,925,247

Program Service Revenue $0

Investment Income $128,491

Other Revenue $0

TOTAL REVENUE $2,053,738

Expense Breakdown

Grants Paid $166,617

Salaries & Benefits $648,318

Fundraising Expenses $56,664

Program Expenses $1,005,496

Other Expenses $366,039

TOTAL EXPENSES $1,180,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,053,738	$2,290,199	-0.1%
Expenses	$1,180,974	$1,209,560	0.0%
Net Income	$872,764	$1,080,639	-0.2%

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

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
John H Barrett	Executive Director	20.00	Officer Director	$0	$0	$0
John Riches	Co-Board Chair	1.00	Officer Director	$0	$0	$0
Ted Stark	Co-Board Chair	1.00	Officer Director	$0	$0	$0
Maureen Carroll	Hygieia Co-Chair	1.00	Officer Director	$0	$0	$0
Kim Price	Hygieia Co-Chair	1.00	Officer Director	$0	$0	$0
Laurie Sewell	Ex-Officio Director	1.00	Director	$0	$0	$0
Keith Angel	Director	1.00	Director	$0	$0	$0
John Beers	Director	1.00	Director	$0	$0	$0
Mark Bevington	Director	1.00	Director	$0	$0	$0
Michael C Dunn	Director	1.00	Director	$0	$0	$0
Jeff Heeren	Director	1.00	Director	$0	$0	$0
Thomas Lane	Director	1.00	Director	$0	$0	$0
Nick Morris	Director	1.00	Director	$0	$0	$0
Roger Parrott	Director	1.00	Director	$0	$0	$0
Meredith Reuben	Director	1.00	Director	$0	$0	$0
Debbie Sardone	Director	1.00	Director	$0	$0	$0
Steve Seneca	Director	1.00	Director	$0	$0	$0
Linda Silverman	Director	1.00	Director	$0	$0	$0
Alan Tomblin	Director	1.00	Director	$0	$0	$0
Ken Vuylsteke	Director	1.00	Director	$0	$0	$0
Felicia Townsend	Program Director	40.00	Highest	$125,449	$19,082	$144,531
Sandy Wolfrum	Director of Development	40.00	Highest	$115,825	$18,716	$134,541

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	$2,053,738	$1,180,974	$5,712,768	$872,764
2022	$2,290,199	$1,209,560	$4,268,262	$1,080,639
2021	$1,699,423	$1,307,120	$4,894,318	$392,303
2020	$1,637,233	$1,730,172	$4,091,406	$-92,939
2019	$997,646	$1,663,321	$4,256,672	$-665,675
2018	$762,556	$1,388,943	$3,392,436	$-626,387

ISSA Charities