ISLA AFFILIATED BUILDING COMPANY (EIN 901019537) - 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

2013

Legal Domicile

Principal Officer

BRIAN LINNE

Phone

9527466020

Tax Period

2021-07-01 to 2022-06-30

ISLA AFFILIATED BUILDING COMPANY, founded in 2013, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2021. Revenue surged 655% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 56% operating margin.

Mission

TO OWN AND OPERATE A SCHOOL BUILDING AND PROPERTY FOR LEASE BY INTERNATIONAL SPANISH LANGUAGE ACADEMY, A MINNESOTA CHARTER SCHOOL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $617,580

Investment Income $3,193,254

Other Revenue $449

TOTAL REVENUE $3,811,283

Expense Breakdown

Grants Paid $861,865

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,668,344

Other Expenses $827,625

TOTAL EXPENSES $1,689,490

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,811,283	$504,758	+6.6%
Expenses	$1,689,490	$630,107	+1.7%
Net Income	$2,121,793	$-125,349	-17.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA CISNEROS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM SCHMIDT	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN LINNE	TREASURER	1.00	Officer Director	$0	$0	$0
RAFAEL IVERSON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY GUYAH	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$3,811,283	$1,689,490	$14,114,690	$2,121,793
2021	$504,758	$630,107	$16,438,518	$-125,349
2020	$497,558	$342,667	$4,431,080	$154,891
2019	$470,124	$355,705	$4,428,296	$114,419
2018	$494,099	$336,959	$4,460,558	$157,140

ISLA AFFILIATED BUILDING COMPANY