ISLAND FOUNDATION INC (EIN 742710636) - 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

1994

Legal Domicile

Principal Officer

JON REYNOLDS

Phone

3616541134

Tax Period

2023-09-01 to 2024-08-31

ISLAND FOUNDATION INC, founded in 1994, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

EDUCATION AND COMMUNITY SERVICE

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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 $4,152,400

Program Service Revenue $1,038,535

Investment Income $46,631

Other Revenue $382,679

TOTAL REVENUE $5,620,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,606,417

Fundraising Expenses $355,826

Program Expenses $4,741,977

Other Expenses $2,246,229

TOTAL EXPENSES $5,852,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,620,245	$6,017,551	-0.1%
Expenses	$5,852,646	$5,562,744	+0.1%
Net Income	$-232,401	$454,807	-1.5%

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

140

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

$194,839

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DANIELS	SUPERINTENDENT/IF DIRECTOR	40.00	Key Emp Highest	$80,920	$0	$80,920
JON REYNOLDS	PRESIDENT	2.00	Director	$0	$0	$0
DAVID JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL YORK	DIRECTOR	2.00	Director	$0	$0	$0
JACLYN MAHLMANN	TREASURER	2.00	Director	$0	$0	$0
SARAH GREAUD	LIASON	2.00	Director	$0	$0	$0
DAWNA NIMS	SECA DIRECTOR	40.00	Key Emp	$47,260	$0	$47,260
SHY ALEWINE	DIRECTOR	2.00	Director	$0	$0	$0
TRINA J BONHAM	SLC DIRECTOR	40.00	Key Emp	$66,659	$0	$66,659

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	$5,620,245	$5,852,646	$11,083,655	$-232,401
2023	$6,017,551	$5,562,744	$11,466,849	$454,807
2022	$5,407,926	$5,324,018	$11,113,669	$83,908
2021	$5,560,766	$4,984,651	$11,254,113	$576,115
2020	$5,181,074	$4,788,832	$10,871,155	$392,242
2019	$4,965,233	$4,476,102	$10,792,021	$489,131
2018	$5,149,599	$4,184,345	$9,951,200	$965,254

ISLAND FOUNDATION INC