ILLUMINE SERVICE FOUNDATION INC (EIN 464302132) - 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

2014

Legal Domicile

Principal Officer

SANJAY RAWAL

Phone

3478663766

Tax Period

2024-01-01 to 2024-12-31

ILLUMINE SERVICE FOUNDATION INC, founded in 2014, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

ILLUMINE SERVICE FOUNDATION'S MISSION IS TO SUPPORT ACTIVITIES FOR PEACE, SPORTS FOR PEACE AND ARTS FOR PEACE.

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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 $1,675,800

Program Service Revenue $0

Investment Income $65,667

Other Revenue $0

TOTAL REVENUE $1,741,467

Expense Breakdown

Grants Paid $1,348,792

Salaries & Benefits $108,000

Fundraising Expenses $5,400

Program Expenses $1,677,486

Other Expenses $290,902

TOTAL EXPENSES $1,747,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,741,467	$2,662,299	-0.3%
Expenses	$1,747,694	$2,035,170	-0.1%
Net Income	$-6,227	$627,129	-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

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

$108,000

Total Directors

$108,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANJAY RAWAL	PRESIDENT	40.00	Officer Director	$108,000	$0	$108,000
JEYAMMA SRINIVASAN	TREASURER	2.00	Officer Director	$0	$0	$0
KANTI RAWAL	SECRETARY	1.00	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
2024	$1,741,467	$1,747,694	$3,481,949	$-6,227
2023	$2,662,299	$2,035,170	$3,461,626	$627,129
2022	$496,082	$912,747	$2,457,960	$-416,665
2021	$2,744,526	$212,121	$2,874,627	$2,532,405
2020	$320,944	$495,212	$343,222	$-174,268
2019	$544,008	$638,704	$517,490	$-94,696
2018	$674,031	$1,006,545	$596,186	$-332,514
2017	$1,276,109	$599,457	$936,334	$676,652

ILLUMINE SERVICE FOUNDATION INC