INTERNATIONAL CENTER FOR CLUBHOUSE… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

ANETTE HOEGH GOELET

Phone

2125820343

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT INC, founded in 1994, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 12% surplus.

Mission

THE ONLY GLOBAL MENTAL HEALTH NONPROFIT THAT EXPANDS AND ENHANCES RECOVERY OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL ILLNESS BY INTEGRATING THE PROVEN RECOVERY MODEL-THE CLUBHOUSE MODEL OF PSYCHOSOCIAL REHABILITATION-INTO COMMUNITY-BASED APPROACHES WORLDWIDE.

Program Service Accomplishments

Program 1

Expenses: $2,134,092 Revenue: $637,087

CLUBHOUSE INTERNATIONAL IS A GLOBAL MEMBERSHIP ORGANIZATION FOR COMMUNITY-BASED CENTERS- CALLED CLUBHOUSES-THAT PROVIDE OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL ILLNESS. OUR GLOBAL CLUBHOUSE...

CLUBHOUSE INTERNATIONAL IS A GLOBAL MEMBERSHIP ORGANIZATION FOR COMMUNITY-BASED CENTERS- CALLED CLUBHOUSES-THAT PROVIDE OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL ILLNESS. OUR GLOBAL CLUBHOUSE NETWORK ENSURES THAT PEOPLE LIVING WITH MENTAL ILLNESS HAVE THE OPPORTUNITY TO FULFILL THEIR POTENTIAL AND ACHIEVE A SENSE OF BELONGING, DIGNITY AND SELF-WORTH THROUGH EMPLOYMENT, HOUSING, SOCIAL AND EDUCATIONAL OPPORTUNITIES. WE SUPPORT THE WORK OF OUR MEMBER CLUBHOUSE VIA PROGRAMS WHICH INCLUDE: MENTORSHIP, TRAINING, ADVOCACY, NETWORKING AND ADMINISTRATION OF THE INTERNATIONAL STANDARDS FOR CLUBHOUSE PROGRAMSTM THROUGH OUR ACCREDITATION PROCESS. PROGRAM FEES FOR ACCREDITATION, CONFERENCES/SEMINARS AND TRAINING DO NOT COVER THE COST AND WE RELY ON PRIVATE DONATIONS TO MAKE OUR WORK POSSIBLE. IN 2023, OUR NETWORK INCLUDED 351 CLUBHOUSES IN 33 COUNTRIES, 25 COALITIONS AND ASSOCIATIONS, AND 12 GLOBAL TRAINING CENTERS.

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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 $2,190,597

Program Service Revenue $637,087

Investment Income $44,808

Other Revenue $0

TOTAL REVENUE $2,872,492

Expense Breakdown

Grants Paid $236,015

Salaries & Benefits $1,230,150

Fundraising Expenses $318,023

Program Expenses $2,134,092

Other Expenses $1,026,498

TOTAL EXPENSES $2,528,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,872,492	$2,961,908	0.0%
Expenses	$2,528,663	$2,786,113	-0.1%
Net Income	$343,829	$175,795	+1.0%

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

Volunteers

160

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

$363,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TEDESCO	BOARD CHAIRMAN	4.00	Officer Director	$0	$0	$0
KNUT STUBBEN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANETTE HOEGH GOELET	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS D MANNING	SECRETARY	1.00	Officer Director	$0	$0	$0
NORMA J ARNOLD	DIRECTOR	5.00	Director	$0	$0	$0
VINCENT GUILLAUMOT	DIRECTOR	1.00	Director	$0	$0	$0
LORNA HYDE GRAEV	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY GELLER MD	DIRECTOR	1.00	Director	$0	$0	$0
A BAKER WOOLWORTH	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS RATUT	DIRECTOR	1.00	Director	$0	$0	$0
BEATRICE BERGAMASCO	DIRECTOR	1.00	Director	$0	$0	$0
EMMA SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOHNSON-CALARI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MANASSE	DIRECTOR	1.00	Director	$0	$0	$0
DONNAMARIE RANDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
JOEL D CORCORAN	EXECUTIVE DIRECTOR	40.00	Officer	$180,659	$33,040	$213,699
JACK YATSKO	CHIEF OPERATING OFFICER	40.00	Officer	$133,210	$16,669	$149,879

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	$2,872,492	$2,528,663	$2,274,130	$343,829
2022	$2,961,908	$2,786,113	$1,979,902	$175,795
2021	$1,579,966	$1,555,783	$1,689,832	$24,183
2020	$1,529,123	$1,305,071	$1,709,211	$224,052
2019	$1,904,762	$1,986,897	$1,463,293	$-82,135
2018	$1,876,764	$1,941,600	$1,635,775	$-64,836

INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT INC