Island Futures Fund (EIN 334728875) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2025

Legal Domicile

Principal Officer

Renee Rattray

Phone

4074263420

Tax Period

2025-04-12 to 2025-12-31

Island Futures Fund, founded in 2025, is a small nonprofit in the Education sector that reported $398K in total revenue in fiscal year 2025. The organization ran a surplus of $77K, a strong 19% operating margin.

Mission

To equip Caribbean communities for resilient futures through education, cultural strengthening, and climate readiness, delivered via collaborative, community-driven programmes and regional partnerships.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $397,554

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $397,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,000

Fundraising Expenses $0

Program Expenses $288,308

Other Expenses $157,671

TOTAL EXPENSES $320,671

Year-over-Year Comparison

	2025	2024	Change
Revenue	$397,554	N/A	N/A
Expenses	$320,671	N/A	N/A
Net Income	$76,883	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$163,000

Total Directors

$163,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renee Rattray	Pres/Dir	40.00	Officer Director	$132,000	$0	$132,000
Deborah Stoute-Lynch	Secty/Treas/Dir	40.00	Officer Director	$31,000	$0	$31,000

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	$397,554	$320,671	$76,883	$76,883

Island Futures Fund