INTERNATIONAL SPACE UNIVERSITY ORG INC (EIN 521511773) - 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

1987

Legal Domicile

Principal Officer

Frank Diana

Phone

5087979034

Tax Period

2023-09-01 to 2024-08-31

INTERNATIONAL SPACE UNIVERSITY ORG INC, founded in 1987, is a micro nonprofit that reported $82K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $154K exceeded revenue, resulting in a 87% operating deficit.

Mission

ISU Organization Inc. was incorporated to foster international higher education related to outer space for peaceful purposes

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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 $50,343

Program Service Revenue $25,000

Investment Income $10

Other Revenue $7,093

TOTAL REVENUE $82,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,191

Fundraising Expenses $0

Program Expenses $103,476

Other Expenses $77,072

TOTAL EXPENSES $154,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,446	$46,074	+0.8%
Expenses	$154,263	$132,207	+0.2%
Net Income	$-71,817	$-86,133	-0.2%

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

N/A

Employees

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

Total Directors

Key Employees

$72,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Davidian	Vice-President for North American Operations	30	Key Emp	$72,000	$0	$72,000
N/A	Member of the Board of Trustees	0	Director	$0	$0	$0
N/A	Member of the board of trustees	0	Director	$0	$0	$0
N/A	Chairman of the Board of Trustees	0	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	$82,446	$154,263	$175,380	$-71,817
2023	$46,074	$132,207	$180,144	$-86,133
2022	$76,769	$85,138	$315,101	$-8,369
2021	$218,845	$212,497	$308,784	$6,348
2020	$197,813	$202,955	$196,779	$-5,142

INTERNATIONAL SPACE UNIVERSITY ORG INC