INTEGRATED RESOURCES INC (EIN 550517654) - 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

1966

Legal Domicile

Principal Officer

DREAMA PADGETT

Phone

3042945610

Tax Period

2024-07-01 to 2025-06-30

INTEGRATED RESOURCES INC, founded in 1966, is a community nonprofit in the Employment sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION OPERATES AS A SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYING THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT.

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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 $76,501

Program Service Revenue $4,174,494

Investment Income $5,532

Other Revenue $0

TOTAL REVENUE $4,256,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,607,906

Fundraising Expenses $0

Program Expenses $4,152,048

Other Expenses $594,133

TOTAL EXPENSES $4,202,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,256,527	$3,630,732	+0.2%
Expenses	$4,202,039	$3,978,475	+0.1%
Net Income	$54,488	$-347,743	-1.2%

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

Employees

274

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

Total Directors

Key Employees

$92,575

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESA MORGAN	DIRECTOR OF OPERATIONS	40.00		$96,979	$0	$96,979
NICHOLAS BIGGS	DIRECTOR OF OPERATIONS	0.00	Key Emp	$92,575	$0	$92,575
ELIZABETH DYE	SECRETARYTREASURER	1.00	Officer Director	$0	$0	$0
KRISTI HALSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY LAXTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SPENCER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL PRICHARD II	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON MULLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
HOMER E NUTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSIE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN SAUNDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DREAMA PADGETT	CEO	5.00	Officer	$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	$4,256,527	$4,202,039	$1,604,884	$54,488
2024	$3,630,732	$3,978,475	$1,577,029	$-347,743
2023	$4,325,651	$4,222,347	$1,908,492	$103,304
2022	$4,494,516	$3,890,856	$1,835,726	$603,660
2021	$5,018,432	$4,749,027	$1,633,852	$269,405
2020	$5,503,264	$5,474,957	$1,461,308	$28,307
2019	$4,925,654	$4,843,613	$1,252,396	$82,041

INTEGRATED RESOURCES INC