ILLYRIAN GARDENS INC (EIN 042761051) - 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

1982

Legal Domicile

Principal Officer

MARK JOHNS

Phone

5087537217

Tax Period

2024-01-01 to 2024-12-31

ILLYRIAN GARDENS INC, founded in 1982, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $269K, a strong 18% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED ELDERLY AND DISABLED INDIVIDUALS. CURRENTLY, THE ORGANIZATION OPERATES ONE PROGRAM, UNDER SECTION 8 HOUSING ASSISTANCE.

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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 $1,117,078

Program Service Revenue $347,649

Investment Income $36,568

Other Revenue $0

TOTAL REVENUE $1,501,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,330

Fundraising Expenses $0

Program Expenses $1,232,758

Other Expenses $965,428

TOTAL EXPENSES $1,232,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,501,295	$1,680,215	-0.1%
Expenses	$1,232,758	$1,099,893	+0.1%
Net Income	$268,537	$580,322	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK JOHNS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT LASKA	TREASURER	0.00	Officer Director	$0	$0	$0
PETER THAMEL	CLERK	1.00	Officer Director	$0	$0	$0
FR MARK DOKU	DIRECTOR	1.00	Director	$0	$0	$0
ORJANA TEROVA	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN THAMEL	DIRECTOR	0.00	Director	$0	$0	$0
SANDRA DIONIS	ASSISTANT CLERK	40.00	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	No data	No data	No data	No data
2024	$1,501,295	$1,232,758	$2,462,772	$268,537
2023	$1,680,215	$1,099,893	$2,379,970	$580,322
2022	$1,268,805	$1,066,153	$2,064,611	$202,652
2021	$1,259,537	$1,032,793	$2,047,944	$226,744
2020	$1,228,555	$986,485	$1,980,561	$242,070
2019	$1,304,948	$1,235,622	$1,698,186	$69,326
2018	$1,270,717	$1,196,733	$1,777,387	$73,984

ILLYRIAN GARDENS INC