ILAN-LAEL INC DBA ILAN-LAEL FOUNDA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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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

WE PROVIDE A CENTER FOR ART, EDUCATION, AND CULTURE...EDUCATING THE PUBLIC IN THE RESPONSIVENESS OF ART AND ARCHITECTURE TO LANDSCAPE AND HUMAN NEEDS, USING NATIVE MATERIALS AND ALTERNATIVE BUILDING METHODS THAT INSPIRE CREATIVITY AND ENCOURAGE ITS APPLICATION AS A CATALYST FOR POSITIVE CHANGE IN THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $164,305 Revenue: $67,143

PRIVATE TOURS: PRIVATE DOCENT-LED GROUP TOURS ARE AVAILABLE BY RESERVATION FROM MARCH THROUGH NOVEMBER. EACH TOUR LASTS ABOUT AN 1 1/2 HOURS WITH AN ADDITIONAL 30 MINUTES FOR EXPLORING THE GROUNDS...

PRIVATE TOURS: PRIVATE DOCENT-LED GROUP TOURS ARE AVAILABLE BY RESERVATION FROM MARCH THROUGH NOVEMBER. EACH TOUR LASTS ABOUT AN 1 1/2 HOURS WITH AN ADDITIONAL 30 MINUTES FOR EXPLORING THE GROUNDS. BECAUSE THE LIVING AREA SERVES AS THE HOME FOR JAMES AND ANNE HUBBELL, THE LIVING ROOM, KITCHEN, AND BEDROOM BUILDINGS ARE NOT SHOWN DURING PRIVATE TOURS.HOME TOURS: LIMITED TOUR EVENTS TO ENJOY THE STORY OF THE ART AND ARCHITECTURE, FAMILY LIFE AND INSPIRED ART CREATED AT THE HUBBELL'S ACCLAIMED HOME AND ART STUDIO.

Program 2

Expenses: $98,059 Revenue: $37,119

CLASSES AND WORKSHOPS ARE OFFERED AT ILAN-LAEL FOR A VARIETY OF ARTISTIC EXPRESSIONS, INCLUDING PAINTING, PHOTOGRAPHY, ARCHITECTURE, STAINED GLASS, AND MOSAICS, JUST TO NAME A FEW. SMALL CLASSES...

CLASSES AND WORKSHOPS ARE OFFERED AT ILAN-LAEL FOR A VARIETY OF ARTISTIC EXPRESSIONS, INCLUDING PAINTING, PHOTOGRAPHY, ARCHITECTURE, STAINED GLASS, AND MOSAICS, JUST TO NAME A FEW. SMALL CLASSES ALLOW FOR INDIVIDUALIZED INSTRUCTION AS WELL GROUP LEARNING THAT MAXIMIZES THE SHARING OF CREATIVE IDEAS. GUEST INSTRUCTORS AND STUDENTS COME FROM AROUND THE COUNTRY TO BE INSPIRED BY THE AMAZING NATURAL AND ARTISTIC SURROUNDINGS AT ILAN-LAEL.

Program 3

Expenses: $375 Revenue: $36,688

Education Programs: We provide educational programs for all school age children and young adults themed around the nature and art, and includes hands-on art activities.

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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 $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

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Financial Health Indicators

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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

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