INSIGHT SEMINARS (EIN 462869107) - 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

2013

Legal Domicile

Principal Officer

RACHAEL JAYNE

Phone

8054949809

Tax Period

2023-01-01 to 2023-12-31

INSIGHT SEMINARS, founded in 2013, is a small nonprofit in the Human Services sector that reported $676K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO ASSIST US IN TRANSFORMING OURSELVES INTO LOVING SO THAT THE GREATER TRANSFORMATION OF THE PLANET TO LOVING WILL TAKE PLACE.

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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 $160,233

Program Service Revenue $494,520

Investment Income $10,468

Other Revenue $10,313

TOTAL REVENUE $675,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,640

Fundraising Expenses $0

Program Expenses $371,635

Other Expenses $442,802

TOTAL EXPENSES $659,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$675,534	$563,177	+0.2%
Expenses	$659,442	$618,722	+0.1%
Net Income	$16,092	$-55,545	-1.3%

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

150

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

$74,636

Total Directors

$101,836

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE HUBBARD	PRESIDENT/CEO/DIRECTOR	2.00	Officer Director	$0	$0	$0
RACHAEL JAYNE	VICE PRESIDENT OF OPERATIO	40.00	Officer Director	$65,500	$9,136	$74,636
JOHN MORTON	CHAIRMAN/DIRECTOR	2.00	Officer Director	$0	$0	$0
CANDACE SEMIGRAN	DEPUTY CHAIRPERSON/DIRECTO	2.00	Officer Director	$0	$0	$0
MURILLO PENCHEL	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
DAVID RAYNR	DIRECTOR	2.00	Director	$27,200	$0	$27,200
JEFFREY MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
HEIDE BANKS	DIRECTOR	4.00	Director	$0	$0	$0
ZANE MORTON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN SALTZMAN	DIRECTOR	2.00	Director	$0	$0	$0
RASHAWN SALTZMAN	DIRECTOR	2.00	Director	$0	$0	$0
NICK SEGAL	DIRECTOR	2.00	Director	$0	$0	$0
LEIGH TAYLOR-YOUNG MORTON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
ROSSITZA KOSSACHEVA	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELA MIERI	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$675,534	$659,442	$921,756	$16,092
2022	$563,177	$618,722	$755,658	$-55,545
2021	$433,694	$367,558	$780,325	$66,136
2020	$329,716	$411,519	$767,379	$-81,803
2019	$994,487	$735,975	$842,958	$258,512
2018	$669,073	$645,981	$573,680	$23,092

INSIGHT SEMINARS