ILLUSTRATION CONFERENCE INC

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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

1998

Legal Domicile

Principal Officer

TIM O'BRIEN

Phone

2124700302

Tax Period

2025-01-01 to 2025-12-31

ILLUSTRATION CONFERENCE INC, founded in 1998, is a micro nonprofit in the Community Improvement sector that reported $67K in total revenue in fiscal year 2025. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 25% operating deficit.

Mission

A BI-ANNUAL CONFERENCE ESTABLISHED TO SERVE AND COLLABORATE THE ATTENDEES OF THE ILLUSTRATION CONFERENCE. TO PRESERVE THE WAYS AND MAINTAIN THE INTEGRITY AND VIABILITY OF THE ILLUSTRATION INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $60,935 Revenue: $67,417

CONFERENCE ATTENDEES AND WORKSHOPS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $67,417

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,935

Other Expenses $84,037

TOTAL EXPENSES $84,037

Year-over-Year Comparison

	2025	2024	Change
Revenue	$67,417	$210,613	-0.7%
Expenses	$84,037	$231,053	-0.6%
Net Income	$-16,620	$-20,440	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM O'BRIEN	TREASURER	3.00	Director	$0	$0	$0
SAM MEIER	VICE PRESIDENT	3.00	Director	$0	$0	$0
ROBYN PHILLIPS-PENDLETON	PRESIDENT	3.00	Director	$0	$0	$0
PATRICK HRUBY	SECRETARY	3.00	Director	$0	$0	$0
ADAM OSGOOD	DIRECTOR	3.00	Director	$0	$0	$0
MAURA CLUTHE	DIRECTOR	3.00	Director	$0	$0	$0
SHREYAS R KRISHANAN	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN COMPTON	DIRECTOR	3.00	Director	$0	$0	$0
RYAN HARTLEY SMITH	DIRECTOR	3.00	Director	$0	$0	$0
NOAH JODICE	DIRECTOR	3.00	Director	$0	$0	$0
SARAH WALSH	DIRECTOR	3.00	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	$67,417	$84,037	$86,665	$-16,620
2024	No data	No data	No data	No data
2023	$87,212	$76,189	$123,601	$11,023
2022	$190,639	$206,376	$112,559	$-15,737
2021	$895	$5,985	$128,304	$-5,090
2020	$11,584	$9,548	$133,970	$2,036
2019	$131,214	$65,631	$165,454	$65,583
2018	$268,636	$333,232	$65,604	$-64,596