ELLUMINATE INC

EIN: 133897852 501(c)(3)

NEW YORK, NY

Total Revenue
$2,104,255
Total Expenses
$1,868,687
Total Assets
$3,308,996
Net Assets
$3,103,603
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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
1995
Legal Domicile
NY
Principal Officer
MELANIE ROTH GORELICK
Phone
2128361730
Tax Period
2023-07-01 to 2024-06-30

ELLUMINATE INC, founded in 1995, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 11% surplus.

Mission

INSPIRED BY OUR JEWISH VALUES, ELLUMINATE, INC. PURSUES AND PROMOTES A WORLD IN WHICH ALL WOMEN AND GIRLS ARE ENSURED A HEALTHY AND SUPPORTIVE ENVIRONMENT...A WORLD IN WHICH WE ALL HAVE EQUAL OPPORTUNITY FOR ECONOMIC, RELIGIOUS, SOCIAL AND POLITICAL ACHIEVEMENT. WE WORK TO MAKE THIS A REALITY BY CULTIVATING LEADERS FOR NOW AND THE FUTURE, FUNDING INNOVATIVE PROGRAMS AND ADVOCACY EFFORTS, BY PROVIDING EDUCATION ON VITAL ISSUES, AND BY ENCOURAGING OUR DONORS TO VIEW ALL PHILANTHROPIC GIVING THROUGH A JEWISH AND GENDER LENS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $553,798
Program Service Revenue $0
Investment Income $681,384
Other Revenue $869,073
TOTAL REVENUE $2,104,255

Expense Breakdown

Grants Paid $567,633
Salaries & Benefits $671,761
Fundraising Expenses $71,330
Program Expenses $1,348,756
Other Expenses $629,293
TOTAL EXPENSES $1,868,687

Year-over-Year Comparison

2023 2022 Change
Revenue $2,104,255 $1,550,640 +0.4%
Expenses $1,868,687 $1,751,121 +0.1%
Net Income $235,568 $-200,481 -2.2%
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

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Governance

Voting Members
20
Independent Members
20
Employees
7
Volunteers
56

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
6
$0
Total Directors
20
$0
Key Employees
1
$211,245
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AELA MORGAN SECRETARY 1.00
Officer Director
$0 $0 $0
MADELYN BUCKSBAUM ADAMSON CO TREASURER 1.00
Officer Director
$0 $0 $0
RACHEL WEINSTEIN GOVERNANCE COMMITTEE CHAIR 1.00
Director
$0 $0 $0
REBECCA YOUNGERMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERTA ELLIOT CO TREASURER 1.00
Officer Director
$0 $0 $0
STEPHANIE GARRY PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE WEISS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BARBARA POLLARD BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA ZUCKERBERG BOARD MEMBER 1.00
Director
$0 $0 $0
BONNIE DIMUN BOARD MEMBER 1.00
Director
$0 $0 $0
DANA LEVINSON STEINER BOARD MEMBER 1.00
Director
$0 $0 $0
HAFTAM YIZHAK HEATHWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA YARDEN BOARD MEMBER 1.00
Director
$0 $0 $0
MARILY THYPIN BOARD MEMBER 1.00
Director
$0 $0 $0
MICKI KAPLAN REISS BOARD MEMBER 1.00
Director
$0 $0 $0
NIKKI SILVER BOARD MEMBER 1.00
Director
$0 $0 $0
PROSPER DE PASSE BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE AMBROSE BOARD MEMBER 1.00
Director
$0 $0 $0
TOYA WILIFORD BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE ROTH GORELICK CEO 35.00
Key Emp
$199,818 $11,427 $211,245
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 $2,104,255 $1,868,687 $3,308,996 $235,568
2023 $1,550,640 $1,751,121 $3,448,586 $-200,481
2022 $1,608,233 $1,719,775 $3,590,469 $-111,542
2021 $1,441,132 $1,555,590 $4,639,216 $-114,458
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