ISLAND ETC (EIN 680511235) - 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

2002

Legal Domicile

Principal Officer

KIM MYTELKA

Phone

4097623556

Tax Period

2023-01-01 to 2023-12-31

ISLAND ETC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $547K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE PERFORMING ARTS

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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 $51,677

Program Service Revenue $486,216

Investment Income $0

Other Revenue $8,662

TOTAL REVENUE $546,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $528,793

Other Expenses $556,153

TOTAL EXPENSES $556,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,555	$470,821	+0.2%
Expenses	$556,153	$511,505	+0.1%
Net Income	$-9,598	$-40,684	-0.8%

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

N/A

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

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MYTELKA	EXECUTIVE DIRECTOR	40.00	Director	$10,000	$0	$10,000
MARY JO NASCHKE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BOHN	DIRECTOR	4.00	Director	$0	$0	$0
LINDA BURTON	DIRECTOR	1.00	Director	$0	$0	$0
MARIA AIKEN	DIRECTOR	3.00	Director	$0	$0	$0
SANDY CHERRY	DIRECTOR	2.00	Director	$0	$0	$0
MARK LUMEN	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA RUTHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KRCMA	PRESIDENT	2.00	Officer	$0	$0	$0
PAM PETTY	SECRETARY	2.00	Officer	$0	$0	$0
MARY JO SINGLETON	TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$546,555	$556,153	$420,875	$-9,598
2022	$470,821	$511,505	$419,056	$-40,684
2021	$405,200	$369,881	$438,281	$35,319
2020	$199,768	$200,845	$411,218	$-1,077
2019	$326,801	$348,209	$402,678	$-21,408

ISLAND ETC