Innovation Depot Inc

EIN: 630917530 501(c)(3)

Birmingham, AL

Total Revenue
$5,731,968
Total Expenses
$3,233,777
Total Assets
$16,239,208
Net Assets
$12,571,387
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
AL
Principal Officer
Brooke Gillis
Phone
2052508010
Tax Period
2023-01-01 to 2023-12-31

INNOVATION DEPOT INC, founded in 1985, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 6% surplus.

Mission

To incubate and accelerate tech & bio-focused, high growth businesses by providing teams with a proven blueprint for success, support in strategic areas, and access to an inclusive and supportive community. We add value by being a catalyst for growth to our members, partners, and community.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,358,643
Program Service Revenue $2,357,660
Investment Income $11,232
Other Revenue $4,433
TOTAL REVENUE $5,731,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $797,834
Fundraising Expenses $79,786
Program Expenses $2,664,655
Other Expenses $2,435,943
TOTAL EXPENSES $3,233,777

Year-over-Year Comparison

2023 2022 Change
Revenue $5,731,968 $1,182,427 +3.8%
Expenses $3,233,777 $1,760,090 +0.8%
Net Income $2,498,191 $-577,663 -5.3%
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

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Governance

Voting Members
12
Independent Members
11
Employees
10
Volunteers
20

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
4
$254,334
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Childs James Board member 1.00
Director
$0 $0 $0
Geisen Jonathan Board member 1.00
Director
$0 $0 $0
McDonald John Board member 1.00
Director
$0 $0 $0
McGlaun Scott Board member 1.00
Director
$0 $0 $0
Owen John Board member 1.00
Director
$0 $0 $0
Price Gene Board member 1.00
Director
$0 $0 $0
Simth Lee Board member 1.00
Director
$0 $0 $0
Watts Ray Board member 1.00
Director
$0 $0 $0
Wright Will Vice Chair 3.00
Officer Director
$0 $0 $0
Girvin Josh Chair 3.00
Officer Director
$0 $0 $0
Goodrich Bebe Immediate Past Chair 3.00
Officer Director
$0 $0 $0
Gillis Brooke CEO 40.00
Officer
$254,334 $0 $254,334
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 $5,731,968 $3,233,777 $16,239,208 $2,498,191
2022 $2,997,256 $3,442,568 $15,060,564 $-445,312
2022 $1,192,427 $1,668,584 $14,266,683 $-476,157
2022 $1,182,427 $1,760,090 $14,237,950 $-577,663
2021 $3,165,143 $3,466,264 $15,832,125 $-301,121
2020 $3,144,705 $3,112,895 $15,861,384 $31,810
2019 $3,351,433 $3,332,466 $15,647,592 $18,967
2018 $3,462,796 $3,266,921 $15,945,504 $195,875
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