INSTIGLIO INC (EIN 455015494) - 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

Principal Officer

AVNISH GUNGADURDOSS

Phone

8136702320

Tax Period

2024-01-01 to 2024-12-31

INSTIGLIO INC, founded in 2012, is a community nonprofit in the International Affairs sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $6.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,612,074

Program Service Revenue $1,983,404

Investment Income $22,099

Other Revenue $444

TOTAL REVENUE $5,618,021

Expense Breakdown

Grants Paid $5,294,332

Salaries & Benefits $6,249

Fundraising Expenses $57,509

Program Expenses $6,268,160

Other Expenses $1,254,278

TOTAL EXPENSES $6,554,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,618,021	$4,891,769	+0.1%
Expenses	$6,554,859	$3,939,082	+0.7%
Net Income	$-936,838	$952,687	-2.0%

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

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

$260,328

Total Directors

$193,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVNISH GUNGADURDOSS	BOARD MEMBER/CEO	3.00	Officer Director	$0	$0	$193,987
JONATHAN BAILEY	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID GOSLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA LORAQUE	TREASURER	3.00	Officer	$0	$0	$66,341

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	$5,618,021	$6,554,859	$3,511,684	$-936,838
2023	$4,891,769	$3,939,082	$3,992,974	$952,687
2022	$5,716,140	$3,353,387	$3,222,096	$2,362,753
2021	$2,766,361	$3,495,702	$750,033	$-729,341
2020	$2,908,344	$2,399,831	$1,915,274	$508,513
2019	$2,560,670	$1,824,248	$1,332,272	$736,422
2018	$2,157,249	$1,782,064	$1,339,532	$375,185

INSTIGLIO INC