Illumination Institute (EIN 812103843) - 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

Brian Ton

Phone

8888259001

Tax Period

2023-01-01 to 2023-12-31

Illumination Institute, founded in 2016, is a small nonprofit in the Human Services sector that reported $788K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 21% operating margin.

Mission

Empowering children, families and communities by improving mental and general health.

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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 $191,416

Program Service Revenue $596,308

Investment Income $0

Other Revenue $0

TOTAL REVENUE $787,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,230

Fundraising Expenses $0

Program Expenses $591,956

Other Expenses $274,323

TOTAL EXPENSES $622,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,724	$615,064	+0.3%
Expenses	$622,553	$628,392	0.0%
Net Income	$165,171	$-13,328	-13.4%

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

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

$186,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George West	Director	2.00	Director	$0	$0	$0
Larisa Sergeyeva	Director	2.00	Director	$0	$0	$0
Scarlett vonThenen	Director	2.00	Director	$0	$0	$0
Jacob Bach	Director	2.00	Director	$0	$0	$0
Brian Ton	CEO	18.00	Officer	$8,377	$0	$8,377
Alexandra Rivera	Secretary	40.00	Officer	$72,800	$0	$72,800
Hai Hoang	CFO	40.00	Officer	$105,105	$0	$105,105

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	$787,724	$622,553	$298,530	$165,171
2022	$615,064	$628,392	$99,745	$-13,328
2021	$308,754	$171,509	$112,973	$137,245

Illumination Institute