PHuman 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$11,705,99044%$8,435,90514%$12,014,23363%
2022$8,124,55011%$7,429,42723%$7,357,99513%
2021$7,287,76033%$6,063,17927%$6,505,87723%
2020$5,476,4096%$4,779,58530%$5,294,31828%
2019$5,144,79519%$3,668,92027%$4,135,52149%
2018$4,322,90840%$2,893,7688%$2,775,927134%
2017$3,089,441163%$3,157,598701%$1,186,07525%
2016$1,175,316110%$394,18627%$952,236137%
2015$559,54639%$543,19154%$401,60893%
2014$917,813740%$1,180,24211%$6,096,20418%
2013$109,30091%$1,319,41413%$5,152,00617%
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 $16.9M in annual revenue and holds $16.9M in total assets, based on IRS filings.

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Illuminus Inc — Watertown, WI | GiveScope