INISFAIL INC (EIN 411430582) - 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

1983

Legal Domicile

Principal Officer

RUSS KENNEDY

Phone

5073344347

Tax Period

2025-01-01 to 2025-01-31

INISFAIL INC, founded in 1983, is a small nonprofit that reported $786K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $672K left a modest 14% surplus.

Mission

PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. ORGANIZATION MERGED WITH HARRY MEYERING CENTER INC ON 1/31/2025

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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 $0

Program Service Revenue $759,060

Investment Income $26,838

Other Revenue $20

TOTAL REVENUE $785,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,270

Fundraising Expenses $0

Program Expenses $672,147

Other Expenses $106,877

TOTAL EXPENSES $672,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$785,918	$9,514,191	-0.9%
Expenses	$672,147	$7,504,975	-0.9%
Net Income	$113,771	$2,009,216	-0.9%

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

N/A

Employees

116

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

$69,533

Total Directors

$69,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE GRETZ	Secretary/Treasurer	045.00	Officer Director	$62,033	$0	$62,033
RUSSELL KENNEDY	President/Director	030.00	Officer Director	$0	$0	$6,000
ALISON HALSTENSON	Vice President	001.00	Officer Director	$0	$0	$1,500

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	$785,918	$672,147	No data	$113,771
2024	$9,514,191	$7,504,975	$10,352,936	$2,009,216
2023	$9,453,241	$7,460,563	$9,593,839	$1,992,678
2022	$8,730,759	$7,240,088	$8,334,679	$1,490,671
2021	$3,035,490	$2,353,547	$6,988,914	$681,943
2020	$2,994,674	$2,449,809	$4,644,318	$544,865
2019	$2,641,770	$2,268,320	$3,749,435	$373,450

INISFAIL INC