Inperium Inc (EIN 811159891) - 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

2016

Legal Domicile

Principal Officer

Ryan D Smith

Phone

6103727712

Tax Period

2022-07-01 to 2023-06-30

Inperium Inc, founded in 2016, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $9.3M exceeded revenue, resulting in a 53% operating deficit.

Mission

Inperium was established to support and oversee its affiliated companies to assure that quality services and continuity of care are consistently provided to all individuals in a way that makes efficient use of available public funding.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,663,836

Investment Income $414,057

Other Revenue $464

TOTAL REVENUE $6,078,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,300,333

Other Expenses $9,328,393

TOTAL EXPENSES $9,328,393

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,078,357	$5,396,460	+0.1%
Expenses	$9,328,393	$6,443,291	+0.4%
Net Income	$-3,250,036	$-1,046,831	+2.1%

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

$1,984,402

Total Directors

$3,776,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan D Smith	President	33.50	Officer Director	$585,673	$10,605	$1,307,425
Jonathan P Swatsburg	Director	1.00	Director	$309,794	$1,958	$754,707
Dr Vincent J LaSorsa	Director	1.00	Director	$0	$13,404	$482,014
Theresa C Wilson	Director	1.00	Director	$139,889	$822,498	$1,198,400
Michael Herr	Director Ex-Offico	1.00	Director	$34,407	$0	$34,407
David Greif	Director	1.00	Director	$0	$0	$0
Frederick Lokuta	Director	1.00	Director	$0	$0	$0
John Loyack	Treasurer	1.00	Director	$0	$0	$0
Dr Lisa Marie McCauley	Affiliate Director - SCFF	1.00	Director	$0	$0	$0
Cindy Pachuta	Director	1.00	Director	$0	$0	$0
Fernando Pineiro	Director, resigned	1.00	Director	$0	$0	$0
Tim Profit	Director	1.00	Director	$0	$0	$0
Gary Twardowski	Director	1.00	Director	$0	$0	$0
Dr Christopher F Valente	Affiliate Director - CHOR	1.00	Director	$0	$0	$0
Joseph F Leone Jr	Treasurer	1.00	Officer	$0	$13,478	$420,450
Jennifer P Gassen	Secretary	32.50	Officer	$243,511	$13,016	$256,527
Elizabeth M Shea	Sr VP of Human Resources	11.00	Highest	$97,571	$7,692	$365,244
Clay N Cauley	EVP & Chief Legal Strategist	40.00	Highest	$329,010	$1,695	$330,705
Gerald T Mehalick	Psychiatrist	1.00	Highest	$5,476	$1,278	$301,354
Elise M Tretola	VP, Integration & Development, resigned	18.00	Highest	$128,245	$1,307	$285,486
Kristin DeForest	VP, Quality & Compliance, APIS	5.00	Highest	$26,619	$13,165	$246,936
Jeffrey Giovino	Former Director	0.00		$131,481	$8,597	$972,604
Justin M Hymon	Former Director	0.00		$190,257	$0	$190,257
Cynthia Bertrando	Former Treasurer	0.00		$53,924	$2,014	$109,880

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,078,357	$9,328,393	$8,795,377	$-3,250,036
2022	$5,396,460	$6,443,291	$6,490,850	$-1,046,831
2021	$3,615,560	$3,651,547	$2,526,996	$-35,987
2020	$1,502,929	$3,394,345	$2,665,798	$-1,891,416
2019	$1,277,605	$2,351,092	$2,479,539	$-1,073,487
2018	$576,755	$651,219	$2,346,864	$-74,464

Inperium Inc