ISLANDS OF BRILLIANCE INC (EIN 471249195) - 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

MARGARET FAIRBANKS

Phone

6126707134

Tax Period

2023-01-01 to 2023-12-31

ISLANDS OF BRILLIANCE INC, founded in 2014, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $971K left a modest 6% surplus.

Mission

ISLANDS OF BRILLIANCE PROVIDES SAFE SUPPORTIVE LEARNING ENVIRONMENTS FOR THE AUTISTIC AND NEURODIVERGENT COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $866,084

Program Service Revenue $161,750

Investment Income $374

Other Revenue $0

TOTAL REVENUE $1,028,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,014

Fundraising Expenses $79,382

Program Expenses $696,354

Other Expenses $252,480

TOTAL EXPENSES $971,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,028,208	$853,302	+0.2%
Expenses	$971,494	$699,923	+0.4%
Net Income	$56,714	$153,379	-0.6%

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

$165,600

Total Directors

$165,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK FAIRBANKS	DIRECTOR	40.00	Officer Director	$82,800	$0	$82,800
KELLY SCOTT	CHAIR	1.00	Director	$0	$0	$0
MARIA VENTO	VICE CHAIR	1.00	Director	$0	$0	$0
MARGARET FAIRBANKS	TREASURER	40.00	Officer Director	$82,800	$0	$82,800
NYDIA MAURAS-JONES	SECRETARY	1.00	Director	$0	$0	$0
STEVE FARR	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE POWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE HANNEKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN DEPIES	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LOCATELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY AMPE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STACIA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMMI URBANEK	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$1,028,208	$971,494	$648,985	$56,714
2022	$738,998	$699,923	$202,276	$39,075
2021	$602,904	$560,687	$141,963	$42,217
2019	$384,693	$328,164	$135,392	$56,529

ISLANDS OF BRILLIANCE INC