ISA FOUNDATION (EIN 861170115) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

BRENDAN BREEN

Phone

8664602360

Tax Period

2024-07-01 to 2025-06-30

ISA FOUNDATION, founded in 2005, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $70K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 49% operating margin.

Mission

THE SCHOLARSHIP FUND IS FOR THE PURPOSE OF SPONSORING, CO-SPONSORING, INITIATING EDUCATIONAL, SCIENTIFIC AND RESEARCH PROGRAMS, SCHOLARSHIPS AND OTHER ACTIVITIES IN THE FIELD OF BUSINESS, ECONOMIC AND OTHER RELATED STUDIES IN CONNECTION WITH THE INDUSTRIAL SUPPLY INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,474

Program Service Revenue $0

Investment Income $28,358

Other Revenue $0

TOTAL REVENUE $69,832

Expense Breakdown

Grants Paid $4,120

Salaries & Benefits $0

Fundraising Expenses $472

Program Expenses $13,291

Other Expenses $31,352

TOTAL EXPENSES $35,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,832	$40,254	+0.7%
Expenses	$35,472	$31,574	+0.1%
Net Income	$34,360	$8,680	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$305,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE LANSDALE	CHAIRMAN	0.10	Officer Director	$0	$0	$0
KEITH MUDGE	VICE CHAIR	0.10	Officer Director	$0	$0	$0
BRENT WILLIAMS	TREASURER	0.10	Officer Director	$0	$0	$0
PAT BALIVA	SECRETARY	0.10	Officer Director	$0	$0	$0
ROB KEENAN	IMMEDIATE PAST CHAIR	0.10	Officer Director	$0	$0	$0
BRENDAN BREEN	EXEC DIRECTOR	1.00	Officer	$0	$11,312	$305,892

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	$69,832	$35,472	$581,136	$34,360
2024	$40,254	$31,574	$515,398	$8,680
2023	$41,362	$99,914	$556,000	$-58,552
2022	$94,203	$71,648	$510,046	$22,555
2021	$33,395	$76,332	$620,733	$-42,937
2020	$200,893	$20,859	$566,586	$180,034

ISA FOUNDATION