THE IO FOUNDATION (EIN 954406844) - 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

1993

Legal Domicile

Principal Officer

ELANA MATTHEWS

Phone

6088904888

Tax Period

2024-07-01 to 2025-06-30

THE IO FOUNDATION, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $296K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $1.9M represent 75 months of operating reserves.

Mission

THE IO FOUNDATION PRODUCES THE ACADEMIC JOURNAL "INTERNATIONAL ORGANIZATION- AND ENGAGES IN OTHER EDUCATIONAL ACTIVITIES SUCH AS SUPPORTING ACADEMIC CONFERENCES TO RAISE THE VISABILITY OF, AND INTRODUCE NEW SCHOLARS TO THE JOURNAL.

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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 $239,905

Program Service Revenue $0

Investment Income $56,074

Other Revenue $228

TOTAL REVENUE $296,207

Expense Breakdown

Grants Paid $659

Salaries & Benefits $220,561

Fundraising Expenses $0

Program Expenses $282,570

Other Expenses $82,517

TOTAL EXPENSES $303,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,207	$396,763	-0.3%
Expenses	$303,737	$313,024	0.0%
Net Income	$-7,530	$83,739	-1.1%

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

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

$220,561

Total Directors

$220,561

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELANA MATTHEWS	SECRETARY/ED	30.00	Officer Director	$90,687	$0	$90,687
BRETT ASHLEY LEEDS	PRESIDENT/CO	20.00	Officer Director	$42,436	$0	$42,436
LAYNA MOSLEY	PRESIDENT/CO	20.00	Officer Director	$42,436	$0	$42,436
PETER ROSENDORFF	VICE PRES/ED	5.00	Officer Director	$21,251	$0	$21,251
AYSE ZARAKOL	VICE PRES/ED	5.00	Officer Director	$21,251	$0	$21,251
JON PEVEHOUSE	TREASURER	3.00	Officer Director	$2,500	$0	$2,500
SUSAN HYDE	CHAIR	2.00	Officer 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	$296,207	$303,737	$1,854,835	$-7,530
2024	$396,763	$313,024	$1,721,798	$83,739
2023	$185,529	$311,165	$1,499,698	$-125,636
2022	$323,131	$246,302	$1,510,338	$76,829
2021	$426,762	$350,231	$1,723,207	$76,531

THE IO FOUNDATION