ISSARA INSTITUTE INC (EIN 474899085) - 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

2015

Legal Domicile

Principal Officer

Lisa Rende Taylor

Phone

6509952370

Tax Period

2025-01-01 to 2025-12-31

ISSARA INSTITUTE INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

ISSARA INSTITUTE IS AN INDEPEDENT NGO TACKLING ISSUES OF HUMAN TRAFFICKING AND FORCED LABOR THROUGH DATA, TECHNOLOGY, PARTNERSHIP AND INNOVATION.

🔒

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 $1,315,000

Program Service Revenue $0

Investment Income $0

Other Revenue $4,655

TOTAL REVENUE $1,319,655

Expense Breakdown

Grants Paid $783,885

Salaries & Benefits $360,929

Fundraising Expenses $0

Program Expenses $1,326,443

Other Expenses $329,012

TOTAL EXPENSES $1,473,826

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,319,655	$1,645,496	-0.2%
Expenses	$1,473,826	$1,756,250	-0.2%
Net Income	$-154,171	$-110,754	+0.4%

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

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

$375,554

Total Directors

$375,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA RENDE TAYLOR	PRESIDENT/CEO/ED	40	Officer Director	$188,129	$0	$188,129
MARK TAYLOR	SENIOR DIRECTOR, STRAT.	40	Officer Director	$172,800	$0	$172,800
BETHANY SCHULTZ	TREASURER, FINANCE CONSULTANT	7	Officer Director	$14,625	$0	$14,625
BRENDAN HICKEY	VOLUNTEER BOARD MEMBER	2	Director	$0	$0	$0
ANA MARIA SOTO	DIRECTOR FOR RESEARCH, TECHNOLOGY	2	Director	$0	$0	$0
Lauren Ferrell	VOLUNTEER BOARD MEMBER	2	Director	$0	$0	$0
Nate Ferrell	VOLUNTEER BOARD MEMBER	2	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	$1,319,655	$1,473,826	$562,968	$-154,171
2024	No data	No data	No data	No data
2023	$1,492,314	$1,853,450	$874,202	$-361,136
2022	$172,626	$1,375,448	$1,225,075	$-1,202,822
2021	$2,771,718	$1,201,711	$2,350,859	$1,570,007
2020	$1,997,436	$1,900,838	$516,973	$96,598
2019	$1,177,654	$1,894,610	$345,855	$-716,956
2018	$2,047,251	$2,221,329	$1,063,787	$-174,078

ISSARA INSTITUTE INC