INTERSTATE PRIORITIES INC (EIN 921516265) - 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

2023

Legal Domicile

Principal Officer

RAYMOND ZABORNEY

Phone

5122776095

Tax Period

2024-01-01 to 2024-12-31

INTERSTATE PRIORITIES INC, founded in 2023, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $11.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

INTERSTATE PRIORITIES IS DEDICATED TO ADVANCING GOOD GOVERNANCE AND EDUCATING THE PUBLIC ABOUT A RANGE OF SYSTEMIC ISSUES THAT PREVENT OUR NATION AND THE AMERICAN PEOPLE FROM ACHIEVING SUCCESS AND THE AMERICAN DREAM.

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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 $10,100,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,100,000

Expense Breakdown

Grants Paid $7,679,341

Salaries & Benefits $98,887

Fundraising Expenses $0

Program Expenses $9,728,431

Other Expenses $3,659,355

TOTAL EXPENSES $11,437,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,100,000	$8,226,000	+0.2%
Expenses	$11,437,583	$6,797,510	+0.7%
Net Income	$-1,337,583	$1,428,490	-1.9%

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

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE KELLEY	DIRECTOR	2.00	Director	$36,000	$0	$36,000
VICTORIA SACHS	DIRECTOR	2.00	Director	$36,000	$0	$36,000
RAYMOND ZABORNEY	DIRECTOR (AS OF 07/08/24)	2.00	Director	$18,000	$0	$18,000

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	$10,100,000	$11,437,583	$90,907	$-1,337,583
2023	$8,226,000	$6,797,510	$1,428,490	$1,428,490

INTERSTATE PRIORITIES INC