THE ISABEL O'NEIL FOUNDATION (EIN 132983403) - 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

2003

Legal Domicile

Principal Officer

ELIZABETH SLOVER

Phone

6312342249

Tax Period

2024-01-01 to 2024-12-31

THE ISABEL O'NEIL FOUNDATION, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $486K in total revenue in fiscal year 2024. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $294K, a strong 61% operating margin.

Mission

TO PERPETUATE THE ANCIENYT CRAFT OF THE PAINTED FINISHES WHICH HAVE BEEN INNOVATED IN CONTEMPORARY APPLICATIONS. THIS OBJECTIVE IS SUBSTANTIALLY ACIEVED THROUGH THE FOUNDATIONS SUPPORT OF PROGARMS.

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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 $335,222

Program Service Revenue $135,092

Investment Income $15,429

Other Revenue $0

TOTAL REVENUE $485,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,574

Fundraising Expenses $0

Program Expenses $166,280

Other Expenses $104,697

TOTAL EXPENSES $191,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,743	$147,622	+2.3%
Expenses	$191,271	$185,013	+0.0%
Net Income	$294,472	$-37,391	-8.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN GLANTERNICH	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH SLOVER	TREASURER	5.00	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
2024	$485,743	$191,271	$384,643	$294,472
2023	$147,622	$185,013	$334,619	$-37,391
2022	$188,941	$212,779	$394,963	$-23,838
2021	$95,975	$83,937	$651,728	$12,038
2020	$92,848	$117,981	$639,445	$-25,133
2019	$148,807	$134,521	$665,767	$14,286
2018	$90,123	$50,666	$652,588	$39,457

THE ISABEL O'NEIL FOUNDATION