ILLUSTRA MEDIA (EIN 330765393) - 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

1997

Legal Domicile

Principal Officer

SHANNON KEARNEY

Phone

8186062498

Tax Period

2023-01-01 to 2023-12-31

ILLUSTRA MEDIA, founded in 1997, is a small nonprofit in the Religion sector that reported $269K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $365K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO PRODUCE VIDEO DOCUMENTARIES THAT EXAMINE THE SCIENTIFIC EVIDENCE FOR INTELLIGENT DESIGN AND THE LIMITATIONS OF BLIND, MATERIALISTIC PROCESSES LIKE DARWINIAN EVOLUTION.

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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 $236,397

Program Service Revenue $1,900

Investment Income $107

Other Revenue $30,114

TOTAL REVENUE $268,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,697

Fundraising Expenses $33,358

Program Expenses $297,118

Other Expenses $122,670

TOTAL EXPENSES $365,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,518	$296,293	-0.1%
Expenses	$365,367	$372,445	0.0%
Net Income	$-96,849	$-76,152	+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

$201,480

Total Directors

$183,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY L HARNED	Secretary	40.00	Officer Director	$91,140	$0	$91,140
WAYNE LAD ALLEN	Chairman	40.00	Officer Director	$91,140	$0	$91,140
SHANNON KEARNEY	Treasurer	15.00	Officer	$18,000	$0	$18,000
JACK D DABNER	President	15.00	Officer Director	$1,200	$0	$1,200
LINDA BRADLEY	Director	1.00	Director	$0	$0	$0
DAVID COPPEDGE	Director	1.00	Director	$0	$0	$0
LARRY FRENZEL	Director	1.00	Director	$0	$0	$0
TYLER GEFFENEY	Director	30.00	Director	$0	$0	$0
RANDY RAY	Director	1.00	Director	$0	$0	$0
JIM CANNING	Director	1.00	Director	$0	$0	$0
JOHN HOLTOM	Director	1.00	Director	$0	$0	$0
JOE ELLIS	Director	1.00	Director	$0	$0	$0
DAVID BOURGEOIS	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
2024	No data	No data	No data	No data
2023	$268,518	$365,367	$459,384	$-96,849
2022	$296,293	$372,445	$556,592	$-76,152
2021	$333,210	$378,957	$630,904	$-45,747
2020	$741,491	$349,978	$673,399	$391,513
2019	$414,045	$458,861	$281,088	$-44,816
2018	$398,358	$529,510	$287,127	$-131,152

ILLUSTRA MEDIA