Illuminart Productions (EIN 421727647) - 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

2002

Legal Domicile

Phone

3479519650

Tax Period

2022-07-01 to 2023-06-30

Illuminart Productions, founded in 2002, is a small nonprofit that reported $918K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

PROMOTE ART AND THEATRE PRODUCTION AND COMMUNITY EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $888,392

Program Service Revenue $5,268

Investment Income $15

Other Revenue $23,946

TOTAL REVENUE $917,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,517

Fundraising Expenses $15,534

Program Expenses $771,412

Other Expenses $161,624

TOTAL EXPENSES $921,141

Year-over-Year Comparison

	2022	2021	Change
Revenue	$917,621	$762,188	+0.2%
Expenses	$921,141	$672,838	+0.4%
Net Income	$-3,520	$89,350	-1.0%

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

N/A

Employees

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
Arlene Sorkin	Exec. Director	20.00	Director	$0	$0	$0
Linda Brill	Trustee	0.00	Director	$0	$0	$0
Gina Russo	Trustee	0.00	Director	$0	$0	$0
Alice Bishop	Trustee/PastChr	0.00	Director	$0	$0	$0
Joseph Miller	Trustee	0.00	Director	$0	$0	$0
Shari Stein-Ballow	Trustee	0.00	Director	$0	$0	$0
Edna Greenwich	Trustee	0.00	Director	$0	$0	$0
Michael Pinto	Trustee	0.00	Director	$0	$0	$0
Kenneth Silber	Trustee/PastChr	0.00	Director	$0	$0	$0
Pamela Adamo	Vice Chair	0.00	Officer	$0	$0	$0
Alex Lutz	Chair	0.00	Officer	$0	$0	$0
Claire Regan	Secretary	0.00	Officer	$0	$0	$0
Rossana Salaris	Treasurer	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$917,621	$921,141	$353,760	$-3,520
2022	$762,188	$672,838	$326,863	$89,350
2021	$461,169	$434,202	$302,711	$26,967
2020	$498,245	$486,420	$165,058	$11,825
2019	$320,222	$327,782	$67,201	$-7,560
2018	$297,349	$302,881	$59,590	$-5,532

Illuminart Productions