iLAB INTERNATIONAL INC (EIN 453205293) - 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

2012

Legal Domicile

Phone

4045781606

Tax Period

2020-01-01 to 2020-12-31

iLAB INTERNATIONAL INC, founded in 2012, is a small nonprofit that reported $227K in total revenue in fiscal year 2020. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $207K left a modest 9% surplus.

Mission

TO PROVIDE THE FACILITIES AND EXPERTISE TO ALLOW INFORMATION TECHNOLOGY USE TO FLOURISH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,829

Program Service Revenue $221,156

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,918

Fundraising Expenses $2,801

Program Expenses $157,853

Other Expenses $159,557

TOTAL EXPENSES $207,475

Year-over-Year Comparison

	2020	2019	Change
Revenue	$226,985	$203,702	+0.1%
Expenses	$207,475	$162,959	+0.3%
Net Income	$19,510	$40,743	-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

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
JOHN ETHERTON	President	0.00	Officer Director	$0	$0	$0
DR MICHAEL BEST	Director	0.00	Director	$0	$0	$0
DR PATRICK MEIER	Director	0.00	Director	$0	$0	$0
JUSTIN PENDARVIS	Director	0.00	Director	$0	$0	$0
KATE CUMMINGS	Treasurer	40.00	Officer Director	$0	$0	$0
KPETERMENI SIAKOR	Secretary	0.00	Officer 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
2020	$226,985	$207,475	No data	$19,510
2019	$203,702	$162,959	$9,718	$40,743
2018	$230,021	$238,318	$4,280	$-8,297

iLAB INTERNATIONAL INC