INNSBROOK FOUNDATION (EIN 541970868) - 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

1999

Legal Domicile

Principal Officer

BRIAN MENDITTO

Phone

8042178801

Tax Period

2021-01-01 to 2021-12-31

INNSBROOK FOUNDATION, founded in 1999, is a small nonprofit that reported $563K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $545K left a modest 3% surplus.

Mission

TO OPERATE EVENTS THAT WILL EDUCATE THE COMMUNITY ON A VARIETY OF TOPICS INCLUDING CULTURAL, WELLNESS, RECREATIONAL AND COMMUNITY ACTIVITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $57,913

Program Service Revenue $128,054

Investment Income $759

Other Revenue $18,757

TOTAL REVENUE $205,483

Expense Breakdown

Grants Paid $15,563

Salaries & Benefits $85,002

Fundraising Expenses $0

Program Expenses $373,384

Other Expenses $302,736

TOTAL EXPENSES $403,301

Year-over-Year Comparison

	2021	2020	Change
Revenue	$205,483	$293,866	-0.3%
Expenses	$403,301	$307,797	+0.3%
Net Income	$-197,818	$-13,931	+13.2%

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

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

$77,295

Total Directors

$77,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE NELSON MASTROMANO	EXECUTIVE DIRECTOR	40.00	Officer Director	$77,295	$0	$77,295
PAM CLINE	AT LARGE	2.00	Officer Director	$0	$0	$0
PATRICIA HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEIGH HUDGINS	AT LARGE	2.00	Officer Director	$0	$0	$0
ROBERT MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
DAN KERN	DIRECTOR	2.00	Director	$0	$0	$0
DIANE DICKENSON	DIRECTOR	2.00	Director	$0	$0	$0
CARTER MARCHANT	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOBY LESLIE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID CUMMINGS	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY BUNDY	AT LARGE	2.00	Officer Director	$0	$0	$0
TOM O'GRADY	AT LARGE	2.00	Officer Director	$0	$0	$0
BRIAN MENDITTO	AT LARGE	2.00	Officer Director	$0	$0	$0
DENISE HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE OSTERBIND	DIRECTOR	2.00	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
2021	$205,483	$403,301	No data	$-197,818
2020	$293,866	$307,797	$231,862	$-13,931
2019	$601,501	$591,136	$247,471	$10,365
2018	$563,335	$544,951	$267,940	$18,384

INNSBROOK FOUNDATION