ISLAND AUTISM GROUP INC (EIN 300661116) - 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

2011

Legal Domicile

Principal Officer

CATHERINE DEVANE

Phone

5083387509

Tax Period

2024-01-01 to 2024-12-31

ISLAND AUTISM GROUP INC, founded in 2011, is a community nonprofit in the Diseases & Disorders sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 72% operating margin.

Mission

TO STRIVE FOR THE LIFELONG INDEPENDENCE, CONFIDENCE, AND HAPPINESS OF AUTISTIC INDIVIDUALS AND THEIR FAMILIES ON MARTHA'S VINEYARD, THROUGH HOUSING, LIFE SKILLS, ENRICHMENT, JOB TRAINING AND THERAPIES.

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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 $2,934,672

Program Service Revenue $0

Investment Income $514

Other Revenue $0

TOTAL REVENUE $2,935,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,690

Fundraising Expenses $180,235

Program Expenses $455,576

Other Expenses $524,641

TOTAL EXPENSES $811,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,935,186	$1,845,216	+0.6%
Expenses	$811,331	$432,284	+0.9%
Net Income	$2,123,855	$1,412,932	+0.5%

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

$118,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAEGER DIPEITRO	DIRECTOR	2.00	Director	$0	$0	$0
JHENNIFER PILLSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL MALONEY	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH DONOVAN	DIRECTOR	2.00	Director	$0	$0	$0
JP HITESMAN	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE DEVANE	EXECUTIVE DIRECTOR	40.00	Director	$118,277	$0	$118,277
NICOLE HOLLAND	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
ROB SKINNON	DIRECTOR	2.00	Director	$0	$0	$0
JANET SYLVIA	DIRECTOR	2.00	Director	$0	$0	$0
FRED VOLKMAR	PROGRAMMING CHAIR	3.00	Director	$0	$0	$0
CHRISTINE WHITE	FUNDRAISING CHAIR	3.00	Director	$0	$0	$0
ELIZABETH CROMWELL	FINANCE CHAIR	3.00	Director	$0	$0	$0
KEVIN MCGRATH	PRESIDENT	2.00	Officer	$0	$0	$0
BROOKE AVAKIAN	VICE PRESIDENT	2.00	Officer	$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
2024	$2,935,186	$811,331	$9,491,431	$2,123,855
2023	$1,845,216	$432,284	$6,073,249	$1,412,932
2022	$1,089,550	$349,971	$2,806,414	$739,579
2021	$1,209,153	$296,543	$2,076,423	$912,610
2020	$1,156,080	$92,608	$1,531,777	$1,063,472

ISLAND AUTISM GROUP INC