INNOVATIVE LEARNING INSTITUTES INC (EIN 922862271) - 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

KITSHO WANGCHUK

Phone

1978223317

Tax Period

2024-01-01 to 2024-12-31

INNOVATIVE LEARNING INSTITUTES INC, founded in 2023, is a small nonprofit in the Education sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 197% from the prior year, signaling strong growth momentum.

Mission

TO CREATE AND INCUBATE INNOVATIVE TEAMS AND SOLUTIONS AROUND THE WORLD IN EDUCATION, SOCIAL ENTREPRENEURSHIP, CIVIC ENGAGEMENT, HEALTH, FINANCE, PEACE, TECHNOLOGY, AND GOVERNANCE. WE CURRENTLY PROVIDE CONSULTATION SERVICES TO A VARIETY OF ORGANIZATIONS BASED AROUND EDUCATION FOCUS ON QUALITATIVE AND QUANTITATIVE DATA, CREATE CONTENT FOR CHILDREN IN THE HIMALAYAS, AND COLLABORATE WITH LIKE MINDED STAKEHOLDERS FOR A VARIETY OF PROJECTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $399,358

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $141,005

Program Expenses $114,592

Other Expenses $390,429

TOTAL EXPENSES $390,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,358	$134,672	+2.0%
Expenses	$390,429	$45,176	+7.6%
Net Income	$8,929	$89,496	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER LAUENSTEIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTINE STODOLSKI	TREASURER	3.00	Officer Director	$0	$0	$0
KITSHO WANGCHUK	SECRETARY	3.00	Officer 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
2024	$399,358	$390,429	$98,411	$8,929

INNOVATIVE LEARNING INSTITUTES INC