ILAN-LAEL INC DBA ILAN-LAEL FOUNDATION (EIN 953826760) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

MARIANNE GERDES

Phone

7607653427

Tax Period

2023-01-01 to 2023-12-31

ILAN-LAEL INC DBA ILAN-LAEL FOUNDATION, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $988K in total revenue in fiscal year 2023. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $586K, a strong 59% operating margin.

Mission

ILAN-LAELS MISSION IS TO INTEGRATE THE ARTS, NATURE AND BEAUTY INTO THE LIVES OF INDIVIDUALS AND THEIR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $791,788

Program Service Revenue $133,751

Investment Income $8,393

Other Revenue $54,541

TOTAL REVENUE $988,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,821

Fundraising Expenses $99,142

Program Expenses $262,739

Other Expenses $209,103

TOTAL EXPENSES $402,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$988,473	$380,230	+1.6%
Expenses	$402,924	$323,303	+0.2%
Net Income	$585,549	$56,927	+9.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$80,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANNE GERDES	Executive Dir.	40.00	Officer	$80,327	$0	$80,327
WAYNE DONALDSON	Director	2.00	Director	$0	$0	$0
TORREY HUBBELL	Vice President	2.00	Officer Director	$0	$0	$0
PETER JENSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL PINTO	Director	2.00	Director	$0	$0	$0
DREW HUBBELL	President	8.00	Officer Director	$0	$0	$0
LAURIE MADIGAN	Director	2.00	Director	$0	$0	$0
KYLE BERGMAN	Director	4.00	Director	$0	$0	$0
MIKE MADIGAN	Treasurer	2.00	Officer Director	$0	$0	$0
BRENNAN HUBBELL	Director	2.00	Director	$0	$0	$0
VICKI BERGSTROM	Director	2.00	Director	$0	$0	$0
REBECCA MORALES	Director	2.00	Director	$0	$0	$0
CHUCK LANG	Director	2.00	Director	$0	$0	$0
JOHN HOWARD	Director	2.00	Director	$0	$0	$0
GUNDULA DUNNE	Director	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
2024	No data	No data	No data	No data
2023	$988,473	$402,924	$2,556,056	$585,549
2022	$380,230	$323,303	$1,970,575	$56,927
2021	$301,388	$262,530	$1,916,342	$38,858
2020	$137,369	$247,531	$1,915,338	$-110,162
2019	$565,257	$300,622	$1,991,227	$264,635
2018	$319,904	$241,572	$1,726,677	$78,332

ILAN-LAEL INC DBA ILAN-LAEL FOUNDATION