OLD NORTH ILLUMINATED INC (EIN 043120688) - 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

1991

Legal Domicile

Principal Officer

NIKKI STEWART

Phone

6175236676

Tax Period

2024-01-01 to 2024-12-31

OLD NORTH ILLUMINATED INC, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 11% surplus.

Mission

OLD NORTH ILLUMINATED INSPIRES ACTIVE CITIZENSHIP AND COURAGEOUS, COMPASSIONATE LEADERSHIP BY INTERPRETING AND PRESERVING THE OLD NORTH CHURCH & HISTORIC SITE (LOCATED IN BOSTON'S NORTH END). ONI ENVISIONS A FUTURE IN WHICH EVERYONE WILL SEE THEIR STORIES, STRUGGLES, AND HOPES REFLECTED IN PLACES OF PROMINENCE AND OUR SHARED AMERICAN HISTORY. PROGRAMMING FOCUSES ON THREE AIMS: ON-SITE INTERPRETATION OF THE HISTORIC SITE, PRESERVATION OF THE HISTORIC SITE, AND DEVELOPING LESSON PLANS AND DIGITAL RESOURCES FOR CLASSROOMS AND ADULT LEARNERS ACROSS THE COUNTRY.

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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 $664,483

Program Service Revenue $845,251

Investment Income $108,866

Other Revenue $291,193

TOTAL REVENUE $1,909,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,092,138

Fundraising Expenses $174,317

Program Expenses $1,262,399

Other Expenses $616,770

TOTAL EXPENSES $1,708,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,909,793	$1,500,860	+0.3%
Expenses	$1,708,908	$1,796,117	0.0%
Net Income	$200,885	$-295,257	-1.7%

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

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

$176,591

Total Directors

$176,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI STEWART	EXECUTIVE DIRECTOR	40.00	Officer Director	$145,764	$30,827	$176,591
MADDY RODRIGUEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA JOHNSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAURA MORUZZI	TREASURER (UNTIL 12/2024)	1.00	Officer Director	$0	$0	$0
ELIOT COHEN	CLERK	1.00	Officer Director	$0	$0	$0
ALLEN SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
ANN MORITZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SHEETZ	DIRECTOR	1.00	Director	$0	$0	$0
CAROL GALLAGHER	DIRECTOR (UNTIL 12/2024)	1.00	Director	$0	$0	$0
JEFF CAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
LISA MASSENA-LAMBERT	DIRECTOR (UNTIL 12/2024)	1.00	Director	$0	$0	$0
LUCY STEINERT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CADWELL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CSAPLAR	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
RICK MUSIOL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BRAY	DIRECTOR	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	$1,909,793	$1,708,908	$5,231,693	$200,885
2023	$1,500,860	$1,796,117	$4,948,066	$-295,257
2022	$1,578,579	$1,776,357	$5,317,570	$-197,778
2021	$2,778,217	$1,202,170	$5,737,888	$1,576,047
2020	$872,543	$910,507	$4,042,865	$-37,964
2019	$1,772,902	$1,510,064	$3,696,122	$262,838
2018	$1,479,206	$1,459,888	$3,338,515	$19,318

OLD NORTH ILLUMINATED INC