INTERNATIONAL SERVICES ASSISTANCE FUND

EIN: 561149048 501(c)(3) International Affairs

RESEARCH TRIANGLE PARK, NC

Total Revenue
$28,002
Total Expenses
$59,609
Total Assets
$305,625
Net Assets
$305,594
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
NC
Principal Officer
STEPHEN MUMFORD
Phone
9199909099
Tax Period
2019-07-01 to 2020-06-30

INTERNATIONAL SERVICES ASSISTANCE FUND, founded in 1976, is a micro nonprofit in the International Affairs sector that reported $28K in total revenue in fiscal year 2019. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $60K exceeded revenue, resulting in a 113% operating deficit.

Mission

THE MISSION OF INTERNATIONAL SERVICES ASSISTANCE FUND (ISAF) IS TO ENCOURAGE WOMEN'S REPRODUCTIVE HEALTH, RIGHTS, AND EMPOWERMENT. WE WORK TO FULFILL THIS MISSION THROUGH RESEARCH AND EDUCATION, PARTICULARLY BY FACILITATING THE USE OF SAFE, INEXPENSIVE, NON-COERCIVE FAMILY PLANNING METHODS, SPECIFICALLY THE QUINACRINE PELLET METHOD OF NONSURGICAL PERMANENT FEMALE CONTRACEPTION: QS.

Program Service Accomplishments

Program 1
Expenses: $15,142

STATISTICAL ANALYSIS OF PRECLINICAL NECROPSY DATA. REPORTING RESEARCH RESULTS TO FDA, INCLUDING MECHANISM OF ACTION OF QUINACRINE FOR TUBAL CLOSURE RESEARCH, STATISTICAL ANALYSIS OF 2 YEAR RAT STUDY...

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STATISTICAL ANALYSIS OF PRECLINICAL NECROPSY DATA. REPORTING RESEARCH RESULTS TO FDA, INCLUDING MECHANISM OF ACTION OF QUINACRINE FOR TUBAL CLOSURE RESEARCH, STATISTICAL ANALYSIS OF 2 YEAR RAT STUDY NECROPSY DATA. CONTINUED PREPARATION FOR AND MEETING WITH FDA OFFICE OF NEW DRUGS AND SUBSEQUENT COMMUNICATIONS WITH FDA. ALL CONTRIBUTIONS DEDICATED TO THIS EFFORT.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $32,840
Program Service Revenue $0
Investment Income $-4,838
Other Revenue $0
TOTAL REVENUE $28,002

Expense Breakdown

Grants Paid $15,142
Salaries & Benefits $18,693
Fundraising Expenses $0
Program Expenses $15,142
Other Expenses $25,774
TOTAL EXPENSES $59,609

Year-over-Year Comparison

2019 2018 Change
Revenue $28,002 $23,275 +0.2%
Expenses $59,609 $39,247 +0.5%
Net Income $-31,607 $-15,972 +1.0%
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

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
9

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
3
$0
Total Directors
10
$18,644
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK LIPPES MD DIRECTOR 5.00
Director
$0 $0 $0
DAVID B EPSTEIN DIRECTOR 5.00
Director
$0 $0 $0
RICHARD EPSTEIN DIRECTOR 5.00
Director
$0 $0 $0
LORNA LIPPES DIRECTOR 5.00
Director
$0 $0 $0
DONALD A COLLINS JR DIRECTOR 5.00
Director
$18,644 $0 $18,644
CHRISTOPHER MUMFORD DIRECTOR 5.00
Director
$0 $0 $0
JOE PAT JUNKIN DIRECTOR 5.00
Director
$0 $0 $0
SALLY EPSTEIN SECRETARY 20.00
Officer Director
$0 $0 $0
DONALD A COLLINS PRESIDENT/TREASURER 30.00
Officer Director
$0 $0 $0
DR STEPHEN D MUMFORD CEO/CHAIRMAN 40.00
Officer 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
2020 $28,002 $59,609 $305,625 $-31,607
2019 $23,275 $39,247 $348,048 $-15,972
2018 $200,686 $80,920 $353,355 $119,766
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