IDEAL INDUSTRIES INC (EIN 431181308) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

RON WHITE

Phone

8164707137

Tax Period

2025-01-01 to 2025-12-31

IDEAL INDUSTRIES INC, founded in 1979, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2025.

Mission

STRIVES TO PROVIDE MEANINGFUL EMPLOYMENT FOR ADULTS WITH DISABILITIES BY FOCUSING ON A POSITIVE ENVIRONMENT, EMPLOYMENT OPPORTUNITIES AND MEANINGFUL RELATIONSHIPS. OUR ORGANIZATION CONTINUES TO STRIVE TO ENHANCE THE QUALITY OF LIFE OF ADULTS WITH DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $611,840

Program Service Revenue $547,131

Investment Income $19,590

Other Revenue $6,217

TOTAL REVENUE $1,184,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $846,016

Fundraising Expenses $0

Program Expenses $1,017,074

Other Expenses $377,471

TOTAL EXPENSES $1,223,487

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,184,778	$1,175,511	+0.0%
Expenses	$1,223,487	$1,175,888	+0.0%
Net Income	$-38,709	$-377	+101.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

104

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

$74,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER WRISINGER	EXECUTIVE DI	40.00	Officer	$74,793	$0	$74,793
WENDY GIFFORD	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HARRISON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICK LOWE	DIRECTOR	2.00	Director	$0	$0	$0
VICKIE MCGINNIS	TREASURER	2.00	Officer Director	$0	$0	$0
AARON PIGG	DIRECTOR	2.00	Director	$0	$0	$0
GINA SANDS	SECRETARY	2.00	Officer Director	$0	$0	$0
RON WHITE	PRESIDENT	2.00	Officer 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	$1,184,778	$1,223,487	$734,389	$-38,709
2024	No data	No data	No data	No data
2023	$1,538,763	$1,422,117	$754,488	$116,646
2022	$1,052,452	$1,023,980	$641,982	$28,472
2021	$1,144,057	$889,613	$538,340	$254,444
2020	$917,639	$854,847	$291,798	$62,792
2019	$1,045,027	$867,263	$222,382	$177,764
2018	$949,682	$1,085,092	$49,738	$-135,410

IDEAL INDUSTRIES INC