International Society of Protistologists Inc (EIN 420959367) - 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

1972

Legal Domicile

Principal Officer

JULIUS LUKES

Phone

5082740963

Tax Period

2024-07-01 to 2025-06-30

International Society of Protistologists Inc, founded in 1972, is a small nonprofit in the Science & Technology sector that reported $295K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 39% operating margin.

Mission

PROMOTES THE PRESENTATION AND DISCUSSION OF NEW OR IMPORTANT FACTS AND PROBLEMS IN PROTISTOLOGY, AND WORKS TO PROVIDE RESOURCES FOR THE PROMOTION AND ADVANCEMENT OF THIS SCIENCE, INCLUDING THE PUBLICATION OF SOCIETY SCIENTIFIC JOURNAL.

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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 $71,585

Program Service Revenue $107,931

Investment Income $115,612

Other Revenue $0

TOTAL REVENUE $295,128

Expense Breakdown

Grants Paid $38,819

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,761

Other Expenses $141,208

TOTAL EXPENSES $180,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,128	$191,306	+0.5%
Expenses	$180,027	$195,630	-0.1%
Net Income	$115,101	$-4,324	-27.6%

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

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
VIRGINIA EDGCOMB	Treasurer	2.00	Officer Director	$0	$0	$0
TOMAS PANEK	Secretary	2.00	Officer Director	$0	$0	$0
JOEL B DACKS	EDITOR	2.00	Officer Director	$0	$0	$0
JULIUS LUKES	President	2.00	Officer Director	$0	$0	$0
GILLIAN GILE	AT-LARGE	1.00	Director	$0	$0	$0
AVELINA ESPINSOSA	Vice President	2.00	Officer Director	$0	$0	$0
LAURA EME	AT-LARGE	1.00	Director	$0	$0	$0
MICAH DUNTHORN	Director	1.00	Director	$0	$0	$0
GAYTHA LANGLOIS	Director	1.00	Director	$0	$0	$0
JAVIER DEL CAMPO	Director	1.00	Director	$0	$0	$0
SONJA RUCKERT	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
TSVETAN BACHVAROFF	Director	1.00	Director	$0	$0	$0
ELIZABETH WESTON	Director	1.00	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
2025	$295,128	$180,027	$1,930,338	$115,101
2024	$191,306	$195,630	$1,745,455	$-4,324
2023	$12,413	$72,709	$1,560,509	$-60,296
2022	$293,309	$93,793	$1,476,898	$199,516
2021	$273,663	$74,333	$1,621,967	$199,330
2020	$312,678	$170,699	$1,346,188	$141,979
2019	$149,172	$189,667	$1,300,077	$-40,495
2018	$206,026	$186,526	$1,281,527	$19,500

International Society of Protistologists Inc