ICOULDBEORG INC (EIN 134151810) - 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

2000

Legal Domicile

Principal Officer

M MICHELLE DEROSIER

Phone

6467348133

Tax Period

2024-07-01 to 2025-06-30

ICOULDBEORG INC, founded in 2000, is a small nonprofit in the Employment sector that reported $538K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $948K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO PROVIDE HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO THRIVE IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE.

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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 $480,804

Program Service Revenue $49,700

Investment Income $400

Other Revenue $6,859

TOTAL REVENUE $537,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,585

Fundraising Expenses $35,207

Program Expenses $761,973

Other Expenses $246,288

TOTAL EXPENSES $947,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,763	$1,388,685	-0.6%
Expenses	$947,873	$1,015,763	-0.1%
Net Income	$-410,110	$372,922	-2.1%

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

357

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

$444,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANERYS GUTIERREZ	CHAIR	1.00	Officer Director	$0	$0	$0
KIRK HALDEMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RALPH MANDINGIADO	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE KOHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL CURRAIS	DIRECTOR	1.00	Director	$0	$0	$0
ROSS FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
NADINE DAVEY-ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WELSH	DIRECTOR	1.00	Director	$0	$0	$0
DIEDRE HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
CHIRANJIV DHAMI	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE SCHRAUTH	EXECUTIVE DIRECTOR	40.00	Officer	$149,500	$1,743	$151,243
WENDY SIEGELMAN	CHIEF OPERATING OFFICER	40.00	Officer	$139,600	$16,923	$156,523
M MICHELLE DEROSIER	ASSOCIATE EXECUTIVE DIRECT	40.00	Officer	$119,600	$16,923	$136,523

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	$537,763	$947,873	$419,105	$-410,110
2024	$1,388,685	$1,015,763	$839,397	$372,922
2023	$982,719	$1,003,129	$454,895	$-20,410
2022	$1,129,744	$932,603	$478,956	$197,141
2021	$687,677	$754,650	$505,673	$-66,973
2020	$636,840	$689,792	$422,596	$-52,952
2019	$747,706	$727,881	$388,205	$19,825
2018	$806,427	$868,041	$386,478	$-61,614

ICOULDBEORG INC