INTERNATIONAL LIFE SCIENCES INSTITUTE (EIN 521131788) - 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

1978

Legal Domicile

Principal Officer

STEPHANE VIDRY

Phone

2026590074

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL LIFE SCIENCES INSTITUTE, founded in 1978, is a community nonprofit in the Science & Technology sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

ILSI IS A GLOBAL, NONPROFIT FEDERATION DEDICATED TO GENERATING AND ADVANCING EMERGING SCIENCE AND GROUNDBREAKING RESEARCH TO ENSURE FOODS ARE SAFE, NUTRITIOUS AND SUSTAINABLE, AND THAT THEY IMPROVE PLANETARY AND HUMAN HEALTH AND WELL-BEING IN THE 21ST CENTURY

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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 $262,401

Program Service Revenue $1,746,474

Investment Income $381,097

Other Revenue $0

TOTAL REVENUE $2,389,972

Expense Breakdown

Grants Paid $39,749

Salaries & Benefits $1,497,108

Fundraising Expenses $61,616

Program Expenses $2,523,461

Other Expenses $1,336,156

TOTAL EXPENSES $2,873,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,389,972	$1,992,050	+0.2%
Expenses	$2,873,013	$2,682,297	+0.1%
Net Income	$-483,041	$-690,247	-0.3%

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

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

$570,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR STEPHANE VIDRY	GLOBAL EXECUTIVE DIRECTOR	40.00	Officer	$291,089	$38,239	$329,328
MS BETH-ELLEN BERRY CPA	CFO/COO	10.00	Officer	$220,749	$20,631	$241,380
MR SHAWN SULLIVAN	GENERAL COUNSEL	10.00	Highest	$145,885	$60,749	$206,634
MR STEPHEN PARKER	IT DIRECTOR	10.00	Highest	$133,637	$30,827	$164,464
MS KATHERINE BROENDEL	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$105,230	$22,405	$127,635
MS LORI THOMAS	ILSI GLOBAL PROGRAM ASSOCIATE	40.00	Highest	$105,011	$10,024	$115,035
DR TODD ABRAHAM	CO-CHAIR	2.00	Officer Director	$0	$0	$0
DR SUSHILA CHANG	CO-CHAIR	2.00	Officer Director	$0	$0	$0
DR SUSANNE KETTLER	TREASURER	2.00	Officer Director	$0	$0	$0
DR SARA VALDES	SECRETARY	2.00	Officer Director	$0	$0	$0
DR MING-JU CHEN	TRUSTEE (FROM JAN '24)	2.00	Director	$0	$0	$0
DR JELENA HELENE CVEJIC	TRUSTEE (FROM JAN '24)	2.00	Director	$0	$0	$0
DR LOUISE DYE	TRUSTEE	2.00	Director	$0	$0	$0
DR CRISTINA NERIN	TRUSTEE	2.00	Director	$0	$0	$0
DR EMORN UDOMKESMALEE	TRUSTEE (FROM JAN '24)	2.00	Director	$0	$0	$0
DR CONNIE WEAVER	TRUSTEE	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	$2,389,972	$2,873,013	$9,677,826	$-483,041
2023	$1,992,050	$2,682,297	$10,753,272	$-690,247
2022	$2,343,093	$2,932,082	$11,874,081	$-588,989
2021	$1,612,956	$1,902,744	$10,642,459	$-289,788
2020	$8,942,233	$2,397,934	$11,080,852	$6,544,299
2019	$2,449,457	$2,275,260	$4,496,720	$174,197
2018	$2,756,012	$2,825,131	$3,922,194	$-69,119

INTERNATIONAL LIFE SCIENCES INSTITUTE