THE INSTITUTES RISKSTREAM COLLABORATIVE INC (EIN 822367323) - 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

2017

Legal Domicile

Principal Officer

PETER L MILLER

Phone

6106442100

Tax Period

2023-01-01 to 2023-12-31

THE INSTITUTES RISKSTREAM COLLABORATIVE INC, founded in 2017, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $9.8M exceeded revenue, resulting in a 551% operating deficit.

Mission

TO ADVANCE BLOCKCHAIN TECHNOLOGIES AND TO REALIZE THE FULL POTENTIAL OF ITS CAPABILITIES FOR THE BENEFIT OF ITS MEMBERS AND THE RISK AND INSURANCE INDUSTRY.

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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 $1,499,771

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,499,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $9,761,906

TOTAL EXPENSES $9,761,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,499,771	$1,626,750	-0.1%
Expenses	$9,761,906	$9,329,526	+0.0%
Net Income	$-8,262,135	$-7,702,776	+0.1%

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

$3,997,700

Total Directors

$4,436,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER L MILLER	PRESIDENT & CEO	2.0	Officer Director	$0	$220,597	$2,437,369
KATHERINE E HOROWITZ	SECRETARY	2.0	Officer Director	$0	$62,870	$993,683
JEFFREY A SCHEIDT	TREASURER	2.0	Officer Director	$0	$68,887	$566,648
CHRISTOPHER MCDANIEL	DIRECTOR	2.0	Director	$0	$60,515	$439,214
JONATHAN KALMAN	DIRECTOR	2.0	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
2024	No data	No data	No data	No data
2023	$1,499,771	$9,761,906	$16,524,155	$-8,262,135
2022	$1,626,750	$9,329,526	$18,854,720	$-7,702,776
2021	$1,690,300	$9,422,560	$21,272,776	$-7,732,260
2020	$1,934,800	$9,403,682	$22,104,425	$-7,468,882
2019	$1,855,540	$8,971,831	$20,848,959	$-7,116,291
2018	$1,053,473	$1,388,913	$13,285,312	$-335,440

THE INSTITUTES RISKSTREAM COLLABORATIVE INC