INTERNATIONAL ASSOCIATION OF HOMES… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

KATIE SMITH SLOAN

Phone

2027832242

Tax Period

2021-01-01 to 2021-12-31

INTERNATIONAL ASSOCIATION OF HOMES AND SERVICES FOR THE AGING, founded in 1995, is a small nonprofit in the Unknown sector that reported $293K in total revenue in fiscal year 2021. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 72% operating margin.

Mission

IAHSA'S MISSION IS CONNECTING AND SUPPORTING CARE AND SERVICE PROVIDERS WORLDWIDE TO ENHANCE THE QUALITY OF LIFE FOR THE AGEING.

Program Service Accomplishments

Program 1

Expenses: $23,075

MEMBERSHIP SERVICES - IAHSA REPRESENTS AGING SERVICES PROVIDERS WORLDWIDE WHO SERVE ALMOST 10 MILLION ELDERLY DAILY. IAHSA'S MEMBERS ARE LOCATED IN SEVERAL COUNTRIES AROUND THE WORLD AND INCLUDE...

MEMBERSHIP SERVICES - IAHSA REPRESENTS AGING SERVICES PROVIDERS WORLDWIDE WHO SERVE ALMOST 10 MILLION ELDERLY DAILY. IAHSA'S MEMBERS ARE LOCATED IN SEVERAL COUNTRIES AROUND THE WORLD AND INCLUDE FOR-PROFIT, NOT-FOR-PROFIT AND GOVERNMENTAL ORGANIZATIONS. MANY OF IAHSA'S PROVIDER MEMBERS ARE PART OF COUNTRY OR REGIONAL ASSOCIATIONS. HOWEVER, IAHSA ALSO INCLUDES INDIVIDUAL PROVIDER ORGANIZATIONS, GLOBAL INDUSTRY PARTNERS, BUSINESSES, UNIVERSITY RESEARCHERS, GOVERNMENT AGENCIES, EDUCATORS AND OTHER INDIVIDUALS INTERESTED IN GLOBAL AGING.

Program 2

Expenses: $2,418 Revenue: $13,501

CONFERENCES - IAHSA SPONSORS VARIOUS LEARNING OPPORTUNITIES FOR ITS MEMBERS AND, EVERY TWO YEARS, IAHSA CO-SPONSORS A GLOBAL CONFERENCE TO PROVIDE SHARED LEARNING AND NETWORKING AMONG ITS WORLDWIDE MEMBERSHIP. THROUGHOUT 2020, IAHSA HOSTED A SERIES OF FREE WEBINARS AND GLOBAL ROUNDTABLES TO CONNECT PROVIDERS AND SHARE EXPERIENCES IN FIGHTING THE PANDEMIC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $47,007

Program Service Revenue $13,501

Investment Income $0

Other Revenue $232,492

TOTAL REVENUE $293,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,764

Fundraising Expenses $5,792

Program Expenses $25,493

Other Expenses $22,153

TOTAL EXPENSES $82,917

Year-over-Year Comparison

	2021	2020	Change
Revenue	$293,000	$123,760	+1.4%
Expenses	$82,917	$169,388	-0.5%
Net Income	$210,083	$-45,628	-5.6%

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

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

$1,006,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY MARTIN	CHAIR	0.50	Officer Director	$0	$0	$0
FEMADA SHAMAM	VICE CHAIR	0.50	Officer Director	$0	$0	$0
STUART KAPLAN	TREASURER	0.50	Officer Director	$0	$0	$0
LAETITIA DAUFENBACH	SECRETARY	0.50	Officer Director	$0	$0	$0
RICHARD SCHUTT	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
STEPHEN CORNELISSEN	MEMBER	0.50	Director	$0	$0	$0
DONNA DUNCAN	MEMBER	0.50	Director	$0	$0	$0
JOYCE EID	MEMBER	0.50	Director	$0	$0	$0
ROSY PEREYRA	MEMBER	0.50	Director	$0	$0	$0
VIC RAYNER	MEMBER	0.50	Director	$0	$0	$0
ROBERTO MUNIZ	MEMBER	0.50	Director	$0	$0	$0
MARCUS RILEY	MEMBER	0.50	Director	$0	$0	$0
VINCENZO PAOLINO	MEMBER	0.50	Director	$0	$0	$0
RICHARD SEMANDA	MEMBER	0.50	Director	$0	$0	$0
CHERYL WILSON	MEMBER	0.50	Director	$0	$0	$0
JIRI HORECKY	MEMBER	0.50	Director	$0	$0	$0
KATRINKA SMITH SLOAN	PRESIDENT & CEO	5.00	Officer	$0	$76,855	$558,390
JAMES BURTON HUDSON	SVP, OPS & NEW BUSINES DEV	0.50	Officer	$0	$63,966	$336,157
SHANNON DAVIS	DIRECTOR, GLOBAL AGING NETWORK	37.50	Officer	$54,854	$16,901	$111,755

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
2021	$293,000	$82,917	$69,850	$210,083
2020	$123,760	$169,388	$136,996	$-45,628
2019	$214,698	$180,601	$118,684	$34,097
2018	$132,742	$159,988	$104,694	$-27,246

INTERNATIONAL ASSOCIATION OF HOMES AND SERVICES FOR THE AGING