IOAS INC (EIN 911770988) - 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

1998

Legal Domicile

Principal Officer

MICHAEL SLIGH

Phone

7013533353

Tax Period

2024-01-01 to 2024-12-31

IOAS INC, founded in 1998, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

CULTIVATING INTEGRITY AND TRUST ACROSS THE ORGANIC COMMUNITY/ ORGANIC AND SUSTAINABLE ACCREDITATION SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,789,488

Investment Income $14,488

Other Revenue $10,640

TOTAL REVENUE $1,814,616

Expense Breakdown

Grants Paid $48,750

Salaries & Benefits $83,467

Fundraising Expenses $0

Other Expenses $1,942,687

TOTAL EXPENSES $2,074,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,814,616	$2,188,341	-0.2%
Expenses	$2,074,904	$2,120,060	0.0%
Net Income	$-260,288	$68,281	-4.8%

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

N/A

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

$2,550

Total Directors

$2,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VITOON PANYAKUL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SLIGH	PRESIDENT	1.00	Officer Director	$2,550	$0	$2,550
PEGGY MIARS	TREASURER	1.00	Officer Director	$0	$0	$0
FRANCIS BLAKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH COMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MONICA GUTIERREZ ALCANTARA	DIRECTOR	1.00	Director	$0	$0	$0
HERMAN VAN BOXEM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CRUCEFIX	EXECUTIVE DIRECTOR	1.00	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
2024	$1,814,616	$2,074,904	$676,493	$-260,288
2023	$2,188,341	$2,120,060	$1,025,082	$68,281
2022	$1,576,473	$1,572,950	$966,012	$3,523
2021	$1,368,683	$1,335,787	$951,504	$32,896
2020	$1,072,542	$1,175,923	$895,241	$-103,381
2019	$1,346,299	$1,285,222	$997,901	$61,077
2018	$1,022,033	$1,022,414	$901,561	$-381

IOAS INC