ISLAND TIME ACTIVITIES (EIN 010930965) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

DENISE VESTMAN

Phone

2068425594

Tax Period

2023-01-01 to 2023-12-31

ISLAND TIME ACTIVITIES, founded in 2009, is a small nonprofit in the Human Services sector that reported $435K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $486K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD LIVES OF MEANING AND SELF-DETERMINATION. PROVIDING PERSONAL GROWTH AND COMMUNITY INCLUSION OPPORTUNITIES TO ACHIEVE OUR VISION THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE ENGAGED AND VALUED BY THEIR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,615

Program Service Revenue $319,248

Investment Income $43

Other Revenue $0

TOTAL REVENUE $434,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,762

Fundraising Expenses $6,081

Program Expenses $328,148

Other Expenses $77,258

TOTAL EXPENSES $486,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,906	$389,497	+0.1%
Expenses	$486,020	$392,205	+0.2%
Net Income	$-51,114	$-2,708	+17.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG LEONARD	CHAIR	2.00	Officer Director	$0	$0	$0
JEFF SHARP	SECRETARY	2.00	Officer Director	$0	$0	$0
DENISE VESTMAN	TREASURER	5.00	Officer Director	$0	$0	$0
JESSICA AUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE SHIERLD	BOARD MEMBER	1.00	Director	$0	$0	$0
DELORES STROUD	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL DONHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH BJORKLUND	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$434,906	$486,020	$70,079	$-51,114
2022	$389,497	$392,205	$121,210	$-2,708
2021	$302,887	$276,201	$97,718	$26,686
2020	$247,465	$295,968	$111,602	$-48,503
2019	$332,209	$312,261	$113,530	$19,948

ISLAND TIME ACTIVITIES