SOCIETY OF RESEARCH ADMINISTRATORS INTERNATIONAL (EIN 952934250) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

EVAN ROBERTS

Phone

7037410140

Tax Period

2024-10-01 to 2025-09-30

SOCIETY OF RESEARCH ADMINISTRATORS INTERNATIONAL, founded in 1968, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. Expenses of $2.9M left a modest 10% surplus.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $274,640

Program Service Revenue $4,799,582

Investment Income $691,299

Other Revenue $18,910

TOTAL REVENUE $5,784,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,784,544

Fundraising Expenses $0

Program Expenses $2,697,439

Other Expenses $2,871,758

TOTAL EXPENSES $4,656,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,784,431	$4,988,767	+0.2%
Expenses	$4,656,302	$3,866,333	+0.2%
Net Income	$1,128,129	$1,122,434	+0.0%

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

100

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

$591,342

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCHON JACKSON	BOARD MEMBER (SEE SCH. O)	1.00	Director	$6,500	$0	$6,500
DARA LITTLE SEE SCH O	PRES. ELECT TRANS. TO PRES. 10/24	2.00	Officer Director	$5,000	$0	$5,000
DOMINIC ESPOSITO	TREASURER (SEE SCH. O)	3.00	Officer Director	$3,500	$0	$3,500
DEBRA SCHALLER-DEMERS	PAST PRES(UNTIL 10/24) (SEE SCH. O)	1.00	Officer Director	$3,000	$0	$3,000
GLORIA GREENE	PRES. TRANS. TO PAST PRES. 10/24	1.00	Officer Director	$0	$0	$0
MARCOS GARZA	SECRETARY (UNTIL 10/24)	1.00	Officer Director	$0	$0	$0
ARTISHA WRIGHT	SECRETARY (FROM 10/24)	1.00	Officer Director	$0	$0	$0
DEBBIE PETTITT	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA HEDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA MONTGOMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WOODWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE VAUGHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$266,920	$37,181	$304,101
ELLEN QUINN	CHIEF OPERATING OFFICER	40.00	Officer	$240,981	$34,760	$275,741
JAMES MITCHELL	IT DIRECTOR	40.00	Highest	$116,224	$36,062	$152,286

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	$5,784,431	$4,656,302	$11,223,744	$1,128,129
2024	$4,988,767	$3,866,333	$10,310,077	$1,122,434
2023	$4,224,382	$3,186,534	$8,116,385	$1,037,848
2022	$3,243,889	$2,524,423	$5,888,747	$719,466
2021	$2,563,477	$2,026,876	$5,155,547	$536,601
2020	$3,414,813	$2,844,768	$4,111,233	$570,045
2019	$3,306,848	$3,307,138	$4,758,441	$-290
2018	$3,193,854	$2,888,722	$4,280,588	$305,132

SOCIETY OF RESEARCH ADMINISTRATORS INTERNATIONAL