ISLAND WALDORF COMMUNITY INC (EIN 223200998) - 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

1992

Legal Domicile

Principal Officer

LAURA MARASHLIAN

Phone

5086967701

Tax Period

2023-07-01 to 2024-06-30

ISLAND WALDORF COMMUNITY INC, founded in 1992, is a small nonprofit in the Youth Development sector that reported $513K in total revenue in fiscal year 2023. Expenses of $438K left a modest 15% surplus.

Mission

TO ESTABLISH, MAINTAIN AND CONDUCT SCHOOLS WITH PRINCIPLES AND PHILOSOPHY OF EDUCATION

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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 $110,134

Program Service Revenue $383,564

Investment Income $0

Other Revenue $19,750

TOTAL REVENUE $513,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,347

Fundraising Expenses $0

Program Expenses $402,602

Other Expenses $170,474

TOTAL EXPENSES $437,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$513,448	$487,149	+0.1%
Expenses	$437,821	$429,664	+0.0%
Net Income	$75,627	$57,485	+0.3%

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

$42,377

Total Directors

$180,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BRESCIA	DIRECTOR & BUSINESS MANAGE	20.00	Director	$21,600	$0	$21,600
LUCIA DILLON	DIRECTOR & TEACHER	25.00	Director	$33,307	$0	$33,307
LAURA MARASHLIAN	TREASURER & TEACHER	40.00	Officer Director	$42,377	$0	$42,377
EMMY MAYHEW	DIRECTOR & TEACHER	40.00	Director	$41,624	$0	$41,624
MATILDA ALEXANDER	DIRECTOR & TEACHER UNTIL	40.00	Director	$41,624	$0	$41,624
ALEX BULLEN COUTTS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DARYL OWENS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
AUGUSTA COTTRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ALI HEDIN	DIRECTOR & TEACHER	1.00	Director	$0	$0	$0
ALETHIEA DONAHUE	DIRECTOR & TEACHER	1.00	Director	$0	$0	$0
LINDSAY RUSSO	SECRETARY UNTIL	1.00	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	$513,448	$437,821	$1,400,947	$75,627
2023	$487,149	$429,664	$1,327,725	$57,485
2022	$425,288	$310,312	$1,273,713	$114,976
2021	$394,620	$215,023	$1,142,881	$179,597
2020	$556,693	$137,833	$981,420	$418,860

ISLAND WALDORF COMMUNITY INC