ITS INSTRUMENTAL (EIN 811027081) - 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

2016

Legal Domicile

Principal Officer

EMILY WALTON

Phone

2025908994

Tax Period

2018-01-01 to 2018-12-31

ITS INSTRUMENTAL, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $55K in total revenue in fiscal year 2018. Expenses of $48K left a modest 14% surplus.

Mission

SUPPORT OF DUKE ELLINGTON SCHOOL OF THE 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 (2018)

Revenue Breakdown

Contributions & Grants $55,385

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,498

Other Expenses $47,502

TOTAL EXPENSES $47,502

Year-over-Year Comparison

	2018	2017	Change
Revenue	$55,385	$55,385	N/A
Expenses	$47,502	$47,502	N/A
Net Income	$7,883	$7,883	N/A

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

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
EMILY WALTON	REGISTERED AGENT	5.00	Officer Director	$0	$0	$0
ROCELIA JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
CYDNE NASH	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN COURTNEY	DIRECTOR	5.00	Director	$0	$0	$0
BRETT BOBLEY	DIRECTOR	5.00	Director	$0	$0	$0
ANGELA BURGESS	DIRECTOR	5.00	Director	$0	$0	$0
JABARI MILLER	DIRECTOR	5.00	Director	$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
2018	$55,385	$47,502	$14,741	$7,883

ITS INSTRUMENTAL