ISLAND VOLUNTEER CAREGIVERS

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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

1996

Legal Domicile

Principal Officer

FRANK BRENNAN

Phone

2068424441

Tax Period

2025-01-01 to 2025-12-31

ISLAND VOLUNTEER CAREGIVERS, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $836K in total revenue in fiscal year 2025. The organization ran a surplus of $201K, a strong 24% operating margin.

Mission

ISLAND VOLUNTEER CAREGIVER CONNECTS NEIGHBORS FACING CHALLENGES RELATED TO AGING, DISABILITY, OR ADVERSITY WITH VOLUNTEERS AND RESOURCES TO SUPPORT INDEPENDENT AND FULFILLING LIVES.

Program Service Accomplishments

Program 1

Expenses: $462,380 Revenue: $39,868

313 VOLUNTEERS DEDICATED 12,665 HOURS TO SUPPORT 421 INDIVIDUALS, PROVIDING TRANSPORTATION TO MEDICAL AND OTHER APPOINTMENTS, HELP WITH ERRANDS, IN-HOME SERVICES, COMPANIONSHIP, CAREGIVING, RESPITE...

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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 (2025)

Revenue Breakdown

Contributions & Grants $755,477

Program Service Revenue $39,868

Investment Income $40,224

Other Revenue $0

TOTAL REVENUE $835,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,800

Fundraising Expenses $109,372

Program Expenses $462,380

Other Expenses $182,795

TOTAL EXPENSES $634,595

Year-over-Year Comparison

	2025	2024	Change
Revenue	$835,569	$780,153	+0.1%
Expenses	$634,595	$557,067	+0.1%
Net Income	$200,974	$223,086	-0.1%

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

313

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
FRANCIS J BRENNAN	PRESIDENT	11.00	Officer Director	$0	$0	$0
NICOLE CHILIVIS	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
CHUCK EKBERG	TREASURER	10.00	Officer Director	$0	$0	$0
TRISH RAYMER	SECRETARY	33.00	Officer Director	$0	$0	$0
JOAN PEARSON	DIRECTOR	6.00	Director	$0	$0	$0
CESTJON MCFARLAND	DIRECTOR	2.00	Director	$0	$0	$0
ERIN GRAYSON	DIRECTOR	2.00	Director	$0	$0	$0
DENISE LAVESON	DIRECTOR	10.00	Director	$0	$0	$0
KATHLEEN WESTOVER	DIRECTOR	12.00	Director	$0	$0	$0
KATHY DWYER	DIRECTOR	15.00	Director	$0	$0	$0
MARJORIE SHELDON	DIRECTOR	3.00	Director	$0	$0	$0
KASSIA SING	DIRECTOR	3.00	Director	$0	$0	$0
LAURA SACHS	DIRECTOR	4.00	Director	$0	$0	$0
MARY RAIN	DIRECTOR	12.00	Director	$0	$0	$0
MIKE MARONI	DIRECTOR	12.00	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	$835,569	$634,595	$1,775,838	$200,974
2024	No data	No data	No data	No data
2023	$596,347	$480,484	$1,094,212	$115,863
2022	$589,211	$463,893	$873,718	$125,318
2021	$468,236	$432,473	$851,490	$35,763
2020	$477,066	$368,483	$697,456	$108,583