Ilisagvik College Foundation (EIN 201650054) - 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

2004

Legal Domicile

Principal Officer

Angela Cox

Phone

9078523333

Tax Period

2024-07-01 to 2025-06-30

Ilisagvik College Foundation, founded in 2004, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 3932% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 95% operating margin.

Mission

PROMOTE AND ENHANCE PROGRAMS AND OPERATIONS OF ILISAGVIK COLLEGE.

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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 $556,267

Program Service Revenue $0

Investment Income $715,057

Other Revenue $0

TOTAL REVENUE $1,271,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,720

Other Expenses $58,720

TOTAL EXPENSES $58,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,271,324	$31,534	+39.3%
Expenses	$58,720	$53,734	+0.1%
Net Income	$1,212,604	$-22,200	-55.6%

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

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

$207,029

Total Directors

$214,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Marie Clark	Treasurer	2.0	Officer Director	$0	$37,333	$207,029
Jeremy Kasak	Alternate Trustee	1.0	Director	$0	$0	$4,100
Heather Dingman	Trustee	2.0	Director	$0	$0	$3,550
Angela Cox	President	2.0	Officer Director	$0	$0	$0
Lisa Pekich	Vice President	2.0	Officer Director	$0	$0	$0
Ada Maduakor	Secretary	2.0	Officer Director	$0	$0	$0
Megan Edwardson	Trustee	1.0	Director	$0	$0	$0
Kristine Hilderbrand	Trustee	1.0	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	$1,271,324	$58,720	$14,741,608	$1,212,604
2024	$31,534	$53,734	$12,791,844	$-22,200
2023	$663,360	$48,880	$11,039,523	$614,480
2022	$1,350,558	$50,990	$9,850,752	$1,299,568
2021	$904,241	$44,543	$10,469,806	$859,698
2020	$617,079	$37,176	$7,824,589	$579,903
2019	$647,065	$34,857	$7,522,675	$612,208
2018	$610,835	$32,316	$6,852,865	$578,519

Ilisagvik College Foundation