ISLES INC (EIN 222350832) - 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

1981

Legal Domicile

Principal Officer

SEAN JACKSON

Phone

6093414700

Tax Period

2023-01-01 to 2023-12-31

ISLES INC, founded in 1981, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES, WE DESIGN AND DEVELOP EFFECTIVE SERVICES THAT SUPPORT THIS MISSION AND SHARE WHAT WE LEARN WITH OTHERS WHO CAN MAKE A DIFFERENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,233,358

Program Service Revenue $202,896

Investment Income $421,473

Other Revenue $103,518

TOTAL REVENUE $10,961,245

Expense Breakdown

Grants Paid $359,501

Salaries & Benefits $6,424,877

Fundraising Expenses $289,792

Program Expenses $10,613,791

Other Expenses $4,975,994

TOTAL EXPENSES $11,760,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,961,245	$9,600,432	+0.1%
Expenses	$11,760,372	$10,171,216	+0.2%
Net Income	$-799,127	$-570,784	+0.4%

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

164

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

$570,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUKIYA BLACKWELL ESQ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TIM MANAHAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RONALD STARK	TREASURER	1.00	Officer Director	$0	$0	$0
AUSTIN EDWARDS ESQ	TRUSTEE	0.50	Director	$0	$0	$0
STEPHEN R LONGLEY	TRUSTEE	0.50	Director	$0	$0	$0
KAREN MCGUINNESS	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL MCGUINNESS	TRUSTEE	0.50	Director	$0	$0	$0
HEMANSHU PANDYA	TRUSTEE	0.50	Director	$0	$0	$0
JEFFREY STOLLER	TRUSTEE	0.50	Director	$0	$0	$0
MATTHEW WASSERMAN	TRUSTEE	0.50	Director	$0	$0	$0
CAROLYN HOENISCH	TRUSTEE	0.50	Director	$0	$0	$0
LIZ LEMPERT	TRUSTEE	0.50	Director	$0	$0	$0
SEAN JACKSON	CHIEF EXECUTIVE OFFICER/EX-OFFICIO	40.00	Officer	$135,016	$14,396	$149,412
JOHN HART	CHIEF OPERATING OFFICER	32.00	Officer	$119,843	$20,039	$139,882
MICHAEL NORDQUIST	MANAGING DIRECTOR	40.00	Officer	$91,225	$9,756	$100,981
PETER ROSE	MANAGING DIRECTOR	40.00	Officer	$89,683	$17,499	$107,182
CHRIS LEWIS	SECRETARY	1.00	Officer	$0	$0	$0
MARTIN JOHNSON	TRUSTEE	0.50	Officer	$59,779	$13,481	$73,260

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	No data	No data	No data	No data
2023	$10,961,245	$11,760,372	$25,385,717	$-799,127
2022	$9,600,432	$10,171,216	$24,983,802	$-570,784
2021	$9,864,108	$7,429,214	$25,476,363	$2,434,894
2020	$6,123,260	$6,080,097	$25,840,563	$43,163
2019	$6,699,722	$5,574,054	$26,489,916	$1,125,668
2018	$5,023,968	$4,785,644	$19,876,349	$238,324

ISLES INC