INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT INC (EIN 133778633) - 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

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

HELP PEOPLE LIVING WITH MENTAL ILLNESS BY GROWING & STRENGTHENING OUR GLOBAL CLUBHOUSE NETWORK

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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