INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION (EIN 161765276) - 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

2006

Legal Domicile

Principal Officer

ARREY OBENSON

Phone

3147739090

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION, founded in 2006, is a micro nonprofit in the Human Services sector that reported $52K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $97K exceeded revenue, resulting in a 86% operating deficit.

Mission

THE INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO ADVANCE THE LONG-TERM SELF-SUFFICIENCY OF IMMIGRANTS IN THE ST. LOUIS METRO AREA THROUGH MICROLENDING AND OTHER ASSET-BUILDING STRATEGIES.

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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 $4,100

Program Service Revenue $47,737

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,837

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $28,549

Fundraising Expenses $0

Program Expenses $92,726

Other Expenses $50,010

TOTAL EXPENSES $96,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,837	$43,116	+0.2%
Expenses	$96,559	$69,683	+0.4%
Net Income	$-44,722	$-26,567	+0.7%

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

$385,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISSA SCHAUMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WADE	SECRETARY	1.00	Officer Director	$0	$0	$0
DIEGO ABENTE	DIRECTOR	1.00	Director	$0	$0	$0
ALAA ALDERIE	DIRECTOR	1.00	Director	$0	$0	$0
OLA AYENI	DIRECTOR	1.00	Director	$0	$0	$0
MARIA DE GREGORIO	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
JAVAD KHAZAELI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KODJO ANANI	DIRECTOR	1.00	Director	$0	$0	$0
BEN MOLINA	DIRECTOR	1.00	Director	$0	$0	$0
DAN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
GUL TOTAKHIL	DIRECTOR	1.00	Director	$0	$0	$0
ARREY OBENSON	IICDC & IISTL PRESIDENT (AS OF 10/23)	1.00	Officer	$0	$0	$212,796
BENJAMIN C WASHINGTON	PRESIDENT (THRU 9/23)	1.00	Officer	$0	$0	$172,705

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	$51,837	$96,559	$1,034,091	$-44,722
2022	$43,116	$69,683	$956,505	$-26,567
2021	$122,666	$81,505	$959,088	$41,161
2020	$117,030	$105,906	$1,060,407	$11,124
2019	$110,465	$42,262	$897,470	$68,203
2018	$78,237	$51,750	$855,741	$26,487

INTERNATIONAL INSTITUTE COMMUNITY DEVELOPMENT CORPORATION