The Island School (EIN 910983455) - 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

1977

Legal Domicile

Principal Officer

Amanda Ward

Phone

2068420400

Tax Period

2023-07-01 to 2024-06-30

The Island School, founded in 1977, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

To educate each of our children; to nourish their innate curiosity, inspire a lifelong enthusiasm for learning, and foster respect and appreciation for themselves and others.

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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 $294,849

Program Service Revenue $1,907,575

Investment Income $79,076

Other Revenue $3,629

TOTAL REVENUE $2,285,129

Expense Breakdown

Grants Paid $407,250

Salaries & Benefits $1,447,299

Fundraising Expenses $68,291

Program Expenses $1,905,075

Other Expenses $406,692

TOTAL EXPENSES $2,261,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,285,129	$2,370,528	0.0%
Expenses	$2,261,241	$2,196,468	+0.0%
Net Income	$23,888	$174,060	-0.9%

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

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

$186,705

Total Directors

$186,705

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Ward	Head of School	40.00	Officer Director	$170,469	$14,296	$184,765
Courtney Peterson	Vice President	2.00	Officer Director	$1,940	$0	$1,940
Jenny Morber	President	2.00	Officer Director	$0	$0	$0
Lucas Pearl	Treasurer	2.00	Officer Director	$0	$0	$0
Chaitee Sengupta	Secretary	2.00	Officer Director	$0	$0	$0
Bill Baxter	Trustee	2.00	Director	$0	$0	$0
Lindsey Camarena	Trustee	2.00	Director	$0	$0	$0
Greer Dunn	Trustee	2.00	Director	$0	$0	$0
Barb Kittell	Trustee	2.00	Director	$0	$0	$0
Kate O'Brien	Trustee	2.00	Director	$0	$0	$0
Cynthia Rossi	Trustee	2.00	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	$2,285,129	$2,261,241	$3,687,133	$23,888
2023	$2,370,528	$2,196,468	$3,730,711	$174,060
2022	$1,823,448	$1,718,830	$3,666,326	$104,618
2021	$1,842,332	$1,709,773	$3,628,771	$132,559
2020	$1,571,811	$1,525,498	$3,513,629	$46,313
2019	$1,525,988	$1,583,232	$3,291,315	$-57,244

The Island School