Inteleos Foundation Inc (EIN 863099013) - 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

2021

Legal Domicile

Principal Officer

DALE CYR

Phone

8007361109

Tax Period

2023-01-01 to 2023-12-31

Inteleos Foundation Inc, founded in 2021, is a small nonprofit in the Health Care sector that reported $296K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $119K, a strong 40% operating margin.

Mission

The Inteleos Foundation increases access to education, training, and certification to improve patient outcomes and practitioner proficiency.

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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 $296,461

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $296,461

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $143,262

Fundraising Expenses $0

Program Expenses $177,067

Other Expenses $25,805

TOTAL EXPENSES $177,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,461	$261,102	+0.1%
Expenses	$177,067	$183,082	0.0%
Net Income	$119,394	$78,020	+0.5%

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

$879,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Choolwe Jacobs	Director	0.50	Director	$0	$0	$0
Rubayat Khan	Director	0.50	Director	$0	$0	$0
Rose Matricciani	Director	0.50	Director	$0	$0	$0
Clarke Porter	Director	0.50	Director	$0	$0	$0
Paul Wagner	Director	0.50	Director	$0	$0	$0
Dale Cyr	CEO/Executive Director	1.00	Officer	$0	$24,407	$580,470
Wendy Reeling	CFO	1.00	Officer	$0	$43,546	$298,960

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	$296,461	$177,067	$291,879	$119,394
2022	$261,102	$183,082	$162,006	$78,020

Inteleos Foundation Inc