THE ILLUMINATORS INC (EIN 946104641) - 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

1928

Legal Domicile

Principal Officer

SUBRIANA PIERCE

Phone

9099895867

Tax Period

2023-01-01 to 2023-12-31

THE ILLUMINATORS INC, founded in 1928, is a small nonprofit that reported $464K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 24% operating margin.

Mission

TO FOSTER FELLOWSHIP AND PROVIDE SCHOLARSHIPS.

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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 $114,293

Program Service Revenue $348,739

Investment Income $1,060

Other Revenue $0

TOTAL REVENUE $464,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,746

Other Expenses $352,542

TOTAL EXPENSES $352,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,092	$310,438	+0.5%
Expenses	$352,542	$289,420	+0.2%
Net Income	$111,550	$21,018	+4.3%

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

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
JOE PEREZ	ADVISOR	4.00	Director	$0	$0	$0
GREG SIEGEL	PRESIDENT	4.00	Officer	$0	$0	$0
SUBRIANA PIERCE	VICE PRESIDENT	4.00	Officer	$0	$0	$0
LORI BROWN	TREASURER	4.00	Officer	$0	$0	$0
THOMAS HULS	SECRETARY	4.00	Officer	$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
2023	$464,092	$352,542	$546,774	$111,550
2022	$310,438	$289,420	$451,867	$21,018
2021	$135,267	$129,476	$484,488	$5,791
2020	$207,336	$116,460	$444,636	$90,876
2019	$333,286	$312,576	$349,200	$20,710
2018	$276,811	$274,868	$295,774	$1,943

THE ILLUMINATORS INC