ICII INTERNATIONAL (EIN 204766321) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

LOWELL SMITH

Phone

7178657885

Tax Period

2024-01-01 to 2024-12-31

ICII INTERNATIONAL, founded in 2007, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

PROVIDE SHELTER FOOD MEDICINE AND HOPE TO THE NEEDY IN INDIA PAKISTAN AND KENYA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,213,504

Program Service Revenue $0

Investment Income $1,098

Other Revenue $4,247

TOTAL REVENUE $1,218,849

Expense Breakdown

Grants Paid $833,274

Salaries & Benefits $113,265

Fundraising Expenses $39,397

Program Expenses $1,059,006

Other Expenses $189,428

TOTAL EXPENSES $1,135,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,218,849	$919,350	+0.3%
Expenses	$1,135,967	$940,844	+0.2%
Net Income	$82,882	$-21,494	-4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$40,000

Total Directors

$64,729

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOWELL SMITH	PRESIDENT	40.00	Officer	$40,000	$0	$40,000
BRITTO JOSEPH	DIRECTOR	40.00	Director	$33,025	$0	$33,025
ASIF MASIH	DIRECTOR	40.00	Director	$31,704	$0	$31,704
KATHY SMITH	VICEPRESIDENT	40.00	Officer	$0	$0	$0
DORALEE SHIVE	SECRETARY	3.00	Officer	$0	$0	$0
JOANN Y HAUER	TREASURER	8.00	Officer	$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
2024	$1,218,849	$1,135,967	$291,398	$82,882
2023	$919,350	$940,844	$208,340	$-21,494
2022	$1,155,970	$1,185,606	$230,399	$-29,636
2021	$1,018,842	$965,660	$259,642	$53,182
2020	$789,818	$790,705	$206,704	$-887
2019	$715,592	$663,794	$206,763	$51,798
2018	$537,654	$570,184	$156,752	$-32,530

ICII INTERNATIONAL