IDA SERVICES INC (EIN 421038559) - 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

1975

Principal Officer

DIANA OSSMAN

Phone

7123654339

Tax Period

2019-07-01 to 2020-06-30

IDA SERVICES INC, founded in 1975, is a small nonprofit that reported $445K in total revenue in fiscal year 2019. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

SERVE INDIVIDUALS WITH PHYSICAL AND INTELLECTUAL DISADVANTAGES

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,262

Program Service Revenue $438,923

Investment Income $44

Other Revenue $0

TOTAL REVENUE $445,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,234

Fundraising Expenses $2,365

Program Expenses $352,380

Other Expenses $91,535

TOTAL EXPENSES $478,769

Year-over-Year Comparison

	2019	2018	Change
Revenue	$445,229	$765,756	-0.4%
Expenses	$478,769	$818,283	-0.4%
Net Income	$-33,540	$-52,527	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY CORMENY	CO CHAIRMAN	1.00	Officer Director	$0	$0	$0
VICKI DAUSEL	SECRETARY	1.00	Officer Director	$0	$0	$0
ALYSSA DREESZEN	DIRECTOR	1.00	Director	$0	$0	$0
RAY DREY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FREESE	TREASURER	1.00	Officer Director	$0	$0	$0
HANK JESSEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOY LIERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY SMITH	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
2020	$445,229	$478,769	No data	$-33,540
2019	$765,756	$818,283	$169,591	$-52,527

IDA SERVICES INC