The Iris Fund Inc (EIN 931891413) - 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

Brittney Crystal

Phone

8557722862

Tax Period

2025-01-01 to 2025-12-31

The Iris Fund Inc, founded in 2023, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $488K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $468K left a modest 4% surplus.

Mission

The Organization's primary focus is to advance innovative research that explores what triggers labor in full-term pregnancies, aiming to prevent preterm births.

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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 (2025)

Revenue Breakdown

Contributions & Grants $478,338

Program Service Revenue $0

Investment Income $10,148

Other Revenue $0

TOTAL REVENUE $488,486

Expense Breakdown

Grants Paid $218,200

Salaries & Benefits $108,224

Fundraising Expenses $102,159

Program Expenses $327,683

Other Expenses $141,981

TOTAL EXPENSES $468,405

Year-over-Year Comparison

	2025	2024	Change
Revenue	$488,486	$566,033	-0.1%
Expenses	$468,405	$307,384	+0.5%
Net Income	$20,081	$258,649	-0.9%

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

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittney Crystal	Executive Director	40.00	Officer Director	$100,000	$0	$100,000
Danielle Tranzillo	Board Chair	10.00	Director	$0	$0	$0
Earl Moran	Board Member	15.00	Director	$0	$0	$0
Heike Sommer	Treasurer	5.00	Director	$0	$0	$0
Harold Jacobi	Secretary	1.00	Director	$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
2025	$488,486	$468,405	$431,435	$20,081
2024	$566,033	$307,384	$411,354	$258,649

The Iris Fund Inc