Integra Ventures Inc (EIN 364027564) - 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

1995

Legal Domicile

Principal Officer

DIRK A CAMERON

Phone

7132564629

Tax Period

2023-01-01 to 2023-12-31

Integra Ventures Inc, founded in 1995, is a micro nonprofit in the Religion sector that reported $81K in total revenue in fiscal year 2023. Revenue surged 385% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 62% operating margin.

Mission

Identify equip and resource missional operators in the EMEA region Developing business and capacity building ventures

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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 $81,051

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,800

Program Expenses $9,000

Other Expenses $30,756

TOTAL EXPENSES $30,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,051	$16,696	+3.9%
Expenses	$30,756	$21,836	+0.4%
Net Income	$50,295	$-5,140	-10.8%

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

N/A

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
DIRK A CAMERON	President	40.00	Officer Director	$0	$0	$0
ROBERT QUINN	Chairman	1.000	Director	$0	$0	$0
BRAD BYRD	Secretary	1.000	Director	$0	$0	$0
CARL RUBIN	Treasurer	5.000	Director	$0	$0	$0
MICHAEL WILLIAMS	Director	1.000	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
2023	$81,051	$30,756	$174,564	$50,295
2022	$16,787	$21,836	$132,568	$-5,049
2021	$48,029	$28,318	$148,690	$19,711
2020	$75,052	$92,466	$142,527	$-17,414
2019	$83,800	$97,483	$126,108	$-13,683
2018	$67,423	$58,679	$152,897	$8,744

Integra Ventures Inc