IIHS INC (EIN 813073383) - 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

DEBRA JORGENSEN

Phone

4172568722

Tax Period

2023-01-01 to 2023-12-31

IIHS INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $373K in total revenue in fiscal year 2023. Expenses of $344K left a modest 8% surplus.

Mission

TO PROVIDE IN HOME SERVICES TO THE DISABLED IN A SEVEN COUNTY REGION OF SOUTHERN MISSOURI

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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 $0

Program Service Revenue $372,848

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,227

Fundraising Expenses $0

Program Expenses $279,639

Other Expenses $64,887

TOTAL EXPENSES $344,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,848	N/A	N/A
Expenses	$344,114	N/A	N/A
Net Income	$28,734	N/A	N/A

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA JORGENSEN	BOARD PRESIDENT	N/A	Officer Highest	$0	$0	$0
CYNTHIA HAIGLER	VICE PRESIDENT	N/A	Officer	$0	$0	$0
RUTH RASSMUSSEN	MEMBER	N/A	Officer	$0	$0	$0
KATHY HARRINGTON	MEMBER	N/A	Officer	$0	$0	$0
CINDY HAYES	MEMBER	N/A	Officer	$0	$0	$0
ROSEMARY HENDON	MEMBER	N/A	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
2023	$372,848	$344,114	$374,753	$28,734
2022	$522,278	$421,097	$347,500	$101,181
2021	$647,305	$594,644	$248,364	$52,661
2020	$715,583	$762,837	$325,047	$-47,254
2019	$771,752	$777,703	$283,427	$-5,951

IIHS INC