ILLUMINATIVE INC (EIN 921975377) - 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

2023

Legal Domicile

Principal Officer

WAYNE DUCHENEAUX

Phone

3038575497

Tax Period

2025-01-01 to 2025-12-31

ILLUMINATIVE INC, founded in 2023, is a small nonprofit that reported $644K in total revenue in fiscal year 2025. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $12.7M exceeded revenue, resulting in a 1872% operating deficit.

Mission

ILLUMINATIVE IS A NATIVE WOMAN-LED RACIAL AND SOCIAL JUSTICE ORGANIZATION DEDICATED TO INCREASING THE VISIBILITY OF AND CHALLENGING THE NARRATIVE ABOUT NATIVE PEOPLES.

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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 $651,282

Program Service Revenue $0

Investment Income $-19,646

Other Revenue $12,513

TOTAL REVENUE $644,149

Expense Breakdown

Grants Paid $2,613,954

Salaries & Benefits $4,283,866

Fundraising Expenses $979,966

Program Expenses $8,112,749

Other Expenses $5,804,067

TOTAL EXPENSES $12,701,887

Year-over-Year Comparison

	2025	2024	Change
Revenue	$644,149	$20,797,201	-1.0%
Expenses	$12,701,887	$11,562,693	+0.1%
Net Income	$-12,057,738	$9,234,508	-2.3%

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

$1,825,687

Total Directors

Key Employees

$202,792

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GOVER	VICE CHAIR 2/14-12/31/25	1.00	Officer Director	$0	$0	$0
FAYE BROWN	SECRETARY 2/14-12/31/25	1.00	Officer Director	$0	$0	$0
HOLLY COOK MACARRO	CHAIR 1/1-2/14/25	1.00	Officer Director	$0	$0	$0
MARY KATHRYN NAGLE	VICE CHAIR 1/1-1/28/25	1.00	Officer Director	$0	$0	$0
WAYNE DUCHENEAUX	CHAIR	1.00	Officer Director	$0	$0	$0
ANGEL CHARLEY	EXECUTIVE DIRECTOR 1/1-3/2/25	40.00	Officer	$168,279	$31,433	$199,712
COLLIN CZILLI	COO	40.00	Officer	$309,642	$17,949	$327,591
CRYSTAL ECHO HAWK	CEO	40.00	Officer	$674,933	$32,041	$706,974
MICHAEL JOHNSON	PRESIDENT	40.00	Officer	$550,776	$40,634	$591,410
ANDREAS HIPPLE	SR DIR OF ADVANCEMENT 1/1-8/1/25	40.00	Key Emp	$170,344	$32,448	$202,792
CONNIE FISHER	HR DIRECTOR 1/1-7/1/25	40.00	Highest	$129,888	$11,642	$141,530
EMI AGUILAR	DIR OF RESEARCH & ACTION 1/1-3/2/25	40.00	Highest	$102,533	$7,075	$109,608
KALEE SALAZAR	EXEC ASSISTANT 1/1-9/16/25	40.00	Highest	$188,668	$33,324	$221,992
LASHAY WESLEY	DIR OF COMMS/STORYTEL 1/1-3/2/25	40.00	Highest	$106,117	$29,761	$135,878
THOMASINA GOVER	PEOPLE & CULTURE MANAGER 1/1-7/1/25	40.00	Highest	$113,126	$20,922	$134,048

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	$644,149	$12,701,887	No data	$-12,057,738
2024	$20,797,201	$11,562,693	$12,919,194	$9,234,508
2023	$2,126,490	$103,260	$2,047,532	$2,023,230

ILLUMINATIVE INC