INTEGRATED COMMUNITY FACILITIES INC (EIN 208970186) - 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

2007

Legal Domicile

Principal Officer

BERNARDO PACE

Phone

9175724865

Tax Period

2023-01-01 to 2023-12-31

INTEGRATED COMMUNITY FACILITIES INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $207K, a strong 20% operating margin.

Mission

TO PROVIDE RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES IN A COMMUNITY FACILITY FOR THE RESIDENTS OF STATEN ISLAND AND TO PROVIDE FACILITIES FOR PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES

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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 $80,000

Program Service Revenue $982,195

Investment Income $176

Other Revenue $0

TOTAL REVENUE $1,062,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,867

Fundraising Expenses $0

Program Expenses $778,634

Other Expenses $781,056

TOTAL EXPENSES $854,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,062,371	$921,342	+0.2%
Expenses	$854,923	$835,161	+0.0%
Net Income	$207,448	$86,181	+1.4%

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

N/A

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

$67,083

Total Directors

$67,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMANUEL STRATAKIS	Co Exec Dir	20.00	Officer Director	$35,000	$0	$35,000
BERNARDO PACE	Co Exec Dir	20.00	Officer Director	$32,083	$0	$32,083
Anthony Schioppo	Secretary	5.00	Officer Director	$0	$0	$0
CHARLES DeSTEFANO	Vice President	5.00	Officer Director	$0	$0	$0
MICHAEL ASSENZA	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
JOHN FEDERICO	BOARD MEMBER	5.00	Officer Director	$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	No data	No data	No data	No data
2023	$1,062,371	$854,923	$9,100,168	$207,448
2022	$921,342	$835,161	$9,079,043	$86,181
2021	$800,757	$696,669	$8,454,292	$104,088
2020	$754,232	$665,151	$7,071,064	$89,081
2019	$728,148	$635,472	$6,620,082	$92,676
2018	$688,273	$546,291	$6,696,952	$141,982
2017	$647,468	$490,238	$5,926,606	$157,230
2016	$631,399	$515,263	$5,774,671	$116,136

INTEGRATED COMMUNITY FACILITIES INC