INNOVATIVE CHILDREN'S ENVIRONMENTAL SERVICES INC (EIN 061564061) - 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

1999

Legal Domicile

Principal Officer

CHET DOHENY

Phone

2037571000

Tax Period

2024-07-01 to 2025-06-30

INNOVATIVE CHILDREN'S ENVIRONMENTAL SERVICES INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $154K in total revenue in fiscal year 2024. Expenses of $142K left a modest 8% surplus.

Mission

TO PROVIDE APPROPRIATE HOUSING FOR THE DEVELOPMENTALLY DISABLED.

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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 $154,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $154,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,059

Other Expenses $142,264

TOTAL EXPENSES $142,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,330	$154,330	N/A
Expenses	$142,264	$133,382	+0.1%
Net Income	$12,066	$20,948	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHET DOHENY	EXECUTIVE DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
STACY PROPFE	SECRETARY/DIRECTOR	0.30	Officer Director	$0	$0	$0
ELIZABETH ASLANIDIS	TREASURER/DIRECTOR	0.30	Officer 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
2025	$154,330	$142,264	$792,191	$12,066
2024	$154,330	$133,382	$828,500	$20,948
2023	$154,330	$133,358	$853,809	$20,972
2022	$154,330	$134,879	$876,516	$19,451
2021	$154,330	$145,581	$898,311	$8,749
2020	$152,872	$153,152	$928,513	$-280
2019	$145,581	$157,073	$965,571	$-11,492

INNOVATIVE CHILDREN'S ENVIRONMENTAL SERVICES INC