ILERI INC (EIN 660818815) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

RESA O'REILLY

Phone

3405130446

Tax Period

2024-01-01 to 2024-12-31

ILERI INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $206K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

GIVING AT-RISK YOUTH THE TOOLS AND SUPPORT THEY NEED TO LIVE HEALTHIER LIVES. OBJECTIVES ARE TO ENHANCE THEIR DECISION-MAKING AND CONFLICT RESOLUTION SKILLS, ENABLE THEM TO DISCOVER THEIR VOCATIONAL INTERESTS, AND ULTIMATELY INTEGRATE THEM INTO SOCIETY AND OUR ECONOMY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,731

Program Service Revenue $0

Investment Income $52

Other Revenue $7,081

TOTAL REVENUE $205,864

Expense Breakdown

Grants Paid $1,594

Salaries & Benefits $51,921

Fundraising Expenses $0

Program Expenses $153,117

Other Expenses $151,567

TOTAL EXPENSES $205,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,864	$163,888	+0.3%
Expenses	$205,082	$215,638	0.0%
Net Income	$782	$-51,750	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$48,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUDY O'REILLY	PRESIDENT	4.00	Officer Director	$0	$0	$0
REMA EDWARDS	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
CHANTELLE QUINONES	BOARD MEMBER	3.00	Director	$0	$0	$0
RESA O'REILLY	FOUNDER/EXECUTIVE DIRECTOR	40.00	Officer	$48,231	$0	$48,231

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	$205,864	$205,082	$347,942	$782
2023	$163,888	$215,638	$347,178	$-51,750
2022	$246,520	$152,039	$391,392	$94,481
2021	$232,335	$108,573	$264,339	$123,762
2020	$109,013	$108,004	$131,132	$1,009
2019	$197,435	$179,201	$63,121	$18,234
2018	$209,054	$212,138	$56,350	$-3,084

ILERI INC