Storybook Island Inc (EIN 460260003) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

Tiffany Gikling

Phone

6053426357

Tax Period

2023-01-01 to 2023-12-31

STORYBOOK ISLAND INC, founded in 1959, is a small nonprofit that reported $529K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 20% operating margin.

Mission

PROVIDE A FREE, SAFE, EDUCATIONAL ENVIRONMENT FOR THOSE YOUNG IN YEARS, OR YOUNG AT HEART, TO EXPERIENCE THE POWER OF IMAGINATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $302,509

Program Service Revenue $163,532

Investment Income $14,212

Other Revenue $207,348

TOTAL REVENUE $687,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,180

Fundraising Expenses $16,065

Program Expenses $628,113

Other Expenses $337,055

TOTAL EXPENSES $775,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,601	$1,189,828	-0.4%
Expenses	$775,235	$708,910	+0.1%
Net Income	$-87,634	$480,918	-1.2%

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

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
Diana Nielsen	Vice President	2.00	Officer Director	$0	$0	$0
Tiffany Gikling	President	2.00	Officer Director	$0	$0	$0
Alexi Kieffer	Secretary	2.00	Officer Director	$0	$0	$0
Kelsey Sakos	Treasurer	2.00	Officer Director	$0	$0	$0
Amy Hanson	Director	2.00	Director	$0	$0	$0
Jean Cline	Director	2.00	Director	$0	$0	$0
Janet Kahler	Director	2.00	Director	$0	$0	$0
Jackie Laws	Executive Dir.	2.00	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
2024	No data	No data	No data	No data
2023	$687,601	$775,235	$2,370,682	$-87,634
2022	$1,189,828	$708,910	$2,373,184	$480,918
2021	$924,988	$530,484	$1,984,013	$394,504
2020	$409,691	$442,182	$1,548,846	$-32,491
2019	$548,380	$481,538	$1,503,506	$66,842
2018	$528,778	$422,753	$1,447,563	$106,025

Storybook Island Inc