INTERNATIONAL CYANIDE MANAGEMENT INSTITUTE (EIN 030492609) - 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

2002

Legal Domicile

Principal Officer

PAUL BATEMAN

Phone

2024954020

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL CYANIDE MANAGEMENT INSTITUTE, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ICMI IS THE ADMINISTRATOR FOR THE "INTERNATIONAL CYANIDE MANAGEMENT CODE".

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,823,945

Investment Income $39,806

Other Revenue $783

TOTAL REVENUE $1,864,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,875

Fundraising Expenses $0

Other Expenses $1,811,505

TOTAL EXPENSES $1,813,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,864,534	$1,642,804	+0.1%
Expenses	$1,813,380	$1,667,817	+0.1%
Net Income	$51,154	$-25,013	-3.0%

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

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

$1,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BATEMAN	CHAIR & PRESIDENT	38.00	Officer Director	$0	$0	$0
GUNTER BECKER	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD BICKHAM	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS P HYNES	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP KLAPWIJK	DIRECTOR	1.00	Director	$0	$0	$0
PETER V O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA VAN ONSELEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RAE	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD GREEN JD	GENERAL COUNSEL	2.00	Officer	$1,875	$0	$1,875
ERIC SCHWAMBERGER PHD	SR VP & SECRETARY	40.00	Officer	$0	$0	$0
YAN FENG HARRELL CPA	TREASURER	30.00	Officer	$0	$0	$0
MARK MONTOYA	VP STANDARDS	40.00	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
2024	$1,864,534	$1,813,380	$1,993,681	$51,154
2023	$1,642,804	$1,667,817	$1,946,970	$-25,013
2022	$1,607,790	$1,672,921	$1,969,310	$-65,131
2021	$1,576,530	$1,483,136	$2,054,772	$93,394
2020	$1,602,761	$1,400,919	$1,975,972	$201,842
2019	$1,614,216	$1,386,926	$1,776,905	$227,290
2018	$1,611,990	$1,336,194	$1,550,173	$275,796

INTERNATIONAL CYANIDE MANAGEMENT INSTITUTE