P — Human ServicesEIN: 391756037· Ruling Year: 1996

Illuminus Inc

Watertown, Wisconsin

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.15×
Peer Median7.39×
💰
$11.7M
Total Revenue
📊
$8.4M
Total Expenses
🏦
$9.7M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+44.1%
Year-over-year change (2022 → 2023)
Net Margin
+27.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.15
Net assets divided by total expenses
Liabilities-to-Assets
19.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$11,705,990↑44%$8,435,905↑14%$12,014,233↑63%
2022$8,124,550↑11%$7,429,427↑23%$7,357,995↑13%
2021$7,287,760↑33%$6,063,179↑27%$6,505,877↑23%
2020$5,476,409↑6%$4,779,585↑30%$5,294,318↑28%
2019$5,144,795↑19%$3,668,920↑27%$4,135,521↑49%
2018$4,322,908↑40%$2,893,768↓8%$2,775,927↑134%
2017$3,089,441↑163%$3,157,598↑701%$1,186,075↑25%
2016$1,175,316↑110%$394,186↓27%$952,236↑137%
2015$559,546↓39%$543,191↓54%$401,608↓93%
2014$917,813↑740%$1,180,242↓11%$6,096,204↑18%
2013$109,300↓91%$1,319,414↓13%$5,152,006↓17%
2012$1,166,882$1,520,258$6,212,178

Frequently Asked Questions

What does Illuminus Inc do?▼

Illuminus Inc is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P70 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Illuminus Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Illuminus Inc has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Illuminus Inc generate?▼

Illuminus Inc reports $18.2M in annual revenue and holds $20.7M in total assets, based on IRS filings.

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