Integrating Insights Inc

EIN: 853086355 501(c)(3)

Boulder, CO

Total Revenue
$1,271,373
Total Expenses
$1,457,718
Total Assets
$1,465
Net Assets
$-163,962
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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
2020
Legal Domicile
CO
Phone
3038724077
Tax Period
2021-01-01 to 2021-12-31

Integrating Insights Inc, founded in 2020, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

We provide mental healthcare for low income and high risk populations suffering from persistent trauma, addictions, criminal justice system involvement, homelessness, and domestic violence. We would like to expand to be able to offer more intensive services like a residential treatment program.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,271,373
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,271,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,095,146
Fundraising Expenses $0
Program Expenses $1,195,409
Other Expenses $362,572
TOTAL EXPENSES $1,457,718

Year-over-Year Comparison

2021 2020 Change
Revenue $1,271,373 N/A N/A
Expenses $1,457,718 N/A N/A
Net Income $-186,345 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

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Governance

Voting Members
2
Independent Members
N/A
Employees
41
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
2
$175,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lyndsey Ryan President 40.00
Officer
$113,607 $3,556 $117,163
Sean Ryan Vice President 40.00
Officer
$42,737 $15,100 $57,837
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
2021 $1,271,373 $1,457,718 $1,465 $-186,345
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