HALOGENATED SOLVENTS INDUSTRY ALLIANCE INC (EIN 521434774) - 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

1980

Legal Domicile

Principal Officer

FAYE GRAUL

Phone

7036269929

Tax Period

2024-01-01 to 2024-07-31

HALOGENATED SOLVENTS INDUSTRY ALLIANCE INC, founded in 1980, is a micro nonprofit that reported $21K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 4751% operating deficit.

Mission

HSIA WAS DEDICATED TO SERVING THE HALOGENATED SOLVENTS INDUSTRY.

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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 $0

Program Service Revenue $5,263

Investment Income $15,760

Other Revenue $0

TOTAL REVENUE $21,023

Expense Breakdown

Grants Paid $752,422

Salaries & Benefits $174,060

Fundraising Expenses $0

Other Expenses $93,437

TOTAL EXPENSES $1,019,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,023	$840,524	-1.0%
Expenses	$1,019,919	$837,601	+0.2%
Net Income	$-998,896	$2,923	-342.7%

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

N/A

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

$132,909

Total Directors

$132,909

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY MADERE	CHAIR	1.00	Officer Director	$0	$0	$0
JOSH DAVIDSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER OSTMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHIP SWEARNGAN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
FAYE GRAUL	SECRETARY/EXECUTIVE DIRECTOR	40.00	Officer Director	$132,909	$0	$132,909

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	$21,023	$1,019,919	No data	$-998,896
2023	$267,498	$889,413	$1,042,466	$-621,915
2022	$840,524	$837,601	$2,444,371	$2,923
2021	$922,077	$812,598	$2,142,961	$109,479
2020	$1,017,400	$890,592	$2,047,811	$126,808
2019	$1,128,172	$1,039,339	$1,996,668	$88,833
2018	$1,142,919	$982,439	$2,094,483	$160,480

HALOGENATED SOLVENTS INDUSTRY ALLIANCE INC