Island Health & Wellness Center Inc (EIN 660852135) - 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

2015

Principal Officer

Sandra Atwood

Phone

3407792564

Tax Period

2024-01-01 to 2024-12-31

Island Health & Wellness Center Inc, founded in 2015, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $917K left a modest 9% surplus.

Mission

To provide a wide range of non emergent primary clinical care, health education and counseling, as well as specialty and cooperative programs in the health and social services sectors.

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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 $766,430

Program Service Revenue $166,980

Investment Income $66,685

Other Revenue $2,314

TOTAL REVENUE $1,002,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,243

Fundraising Expenses $0

Program Expenses $847,888

Other Expenses $472,285

TOTAL EXPENSES $916,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,409	$1,049,909	0.0%
Expenses	$916,528	$777,356	+0.2%
Net Income	$85,881	$272,553	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Atwood	President	40.00	Officer	$0	$0	$0
Karen Radtke	Vice President	5.00	Officer	$0	$0	$0
Jessica Daignault	Treasurer	5.00	Officer	$0	$0	$0
Colette Rethage	Secretary	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,002,409	$916,528	$2,801,809	$85,881
2023	$1,049,909	$777,356	$2,542,352	$272,553
2022	$950,709	$751,407	$2,096,359	$199,302
2021	$1,031,989	$532,811	$2,030,672	$499,178
2020	$916,346	$480,997	$1,534,146	$435,349
2019	$863,576	$465,225	$1,093,412	$398,351
2018	$881,482	$406,388	$666,866	$475,094

Island Health & Wellness Center Inc