ILLUMINAID (EIN 261616943) - 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

2008

Legal Domicile

Principal Officer

MATTHEW YORK

Phone

5303437868

Tax Period

2024-01-01 to 2024-12-31

ILLUMINAID, founded in 2008, is a small nonprofit in the International Affairs sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 58% operating deficit.

Mission

MISSION IS TO HELP EDUCATE THE WORLD'S POOREST BILLION PEOPLE WITH LOW-COST VIDEO TECHNOLOGY.

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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 $73,765

Program Service Revenue $31,275

Investment Income $241

Other Revenue $-596

TOTAL REVENUE $104,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,005

Fundraising Expenses $52,005

Program Expenses $42,901

Other Expenses $80,557

TOTAL EXPENSES $165,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,685	$161,058	-0.4%
Expenses	$165,562	$167,117	0.0%
Net Income	$-60,877	$-6,059	+9.0%

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
MATTHEW YORK	PRESIDENT/EX	30.00	Officer Director	$0	$0	$0
PATRICE YORK	TREASURER/SE	7.00	Officer Director	$0	$0	$0
MARCEL ROCHE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA KIM	DIRECTOR	1.00	Director	$0	$0	$0
PRABHU RAMAN	DIRECTOR	1.00	Director	$0	$0	$0
NEEPA RANAVAT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE COHEN	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY CANNICE	DIRECTOR	1.00	Director	$0	$0	$0
BOB SCAGLIONE	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN GROGAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DOCKREY	DIRECTOR	1.00	Director	$0	$0	$0
SUJAY KAR	DIRECTOR	1.00	Director	$0	$0	$0
CLARE CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
ABOUBACAR S DOUNO	DIRECTOR	1.00	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	$104,685	$165,562	$146,630	$-60,877
2023	$161,058	$167,117	$199,867	$-6,059
2022	$361,437	$304,950	$221,104	$56,487
2021	$252,200	$118,295	$169,491	$133,905
2020	$153,656	$140,729	$85,938	$12,927
2019	$164,450	$185,449	$56,033	$-20,999
2018	$126,391	$144,564	$38,423	$-18,173

ILLUMINAID