ILM TREE (EIN 208580051) - 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

2007

Legal Domicile

Principal Officer

NIZAM ALI

Phone

9259680264

Tax Period

2022-07-01 to 2023-06-30

ILM TREE, founded in 2007, is a small nonprofit in the Education sector that reported $591K in total revenue in fiscal year 2022.

Mission

HOME SCHOOL COOPERATIVE CENTER

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,851

Program Service Revenue $582,330

Investment Income $0

Other Revenue $5,743

TOTAL REVENUE $590,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,872

Fundraising Expenses $0

Program Expenses $425,884

Other Expenses $608,072

TOTAL EXPENSES $618,944

Year-over-Year Comparison

	2022	2021	Change
Revenue	$590,924	$572,124	+0.0%
Expenses	$618,944	$581,380	+0.1%
Net Income	$-28,020	$-9,256	+2.0%

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
ADNAN SAMMA	President	5.00	Officer Director	$0	$0	$0
MUIZZ RAFIQUE	Vice President	5.00	Officer Director	$0	$0	$0
NIZAM ALI	Treasurer	5.00	Officer Director	$0	$0	$0
REEMA DIWAN	Secretary	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$590,924	$618,944	$269,217	$-28,020
2022	$572,124	$581,380	$294,218	$-9,256
2021	$510,098	$530,274	$312,005	$-20,176
2020	$577,921	$526,119	$294,915	$51,802
2019	$547,045	$540,896	$271,938	$6,149
2018	$620,270	$603,795	$272,086	$16,475

ILM TREE