International OCD Foundation Inc (EIN 222894564) - 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

1987

Legal Domicile

Principal Officer

Rebecca Deusser

Phone

6179735801

Tax Period

2024-01-01 to 2024-12-31

International OCD Foundation Inc, founded in 1987, is a community nonprofit in the Mental Health sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The mission of the IOCDF is to ensure that no one affected by OCD and related disorders suffers alone. IOCDF's community provides help, healing, and hope. IOCDF's vision is that everyone impacted by OCD and related disorders has immediate access to effective treatment and support. The IOCDF provides up-to-date education and resources, strengthens community engagement, delivers quality professional training, and advances groundbreaking research.

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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 $3,655,987

Program Service Revenue $1,769,920

Investment Income $73,143

Other Revenue $43,735

TOTAL REVENUE $5,542,785

Expense Breakdown

Grants Paid $1,000,381

Salaries & Benefits $2,375,747

Fundraising Expenses $467,355

Program Expenses $4,452,127

Other Expenses $2,293,342

TOTAL EXPENSES $5,669,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,542,785	$5,107,222	+0.1%
Expenses	$5,669,470	$5,134,845	+0.1%
Net Income	$-126,685	$-27,623	+3.6%

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

141

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

$271,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ben Gambrel	Vice President/Director	3.00	Director	$0	$0	$0
Crystal Fulwood	Director	3.00	Director	$0	$0	$0
Joy Kant	Director/Emeritus	3.00	Director	$0	$0	$0
Denis Asselin	Director/Emeritus	3.00	Director	$0	$0	$0
Jenny C Yip PsyD ABPP	Director	3.00	Director	$0	$0	$0
Jo-Anne Winston	Director	3.00	Director	$0	$0	$0
Chris Trondsen LMFT	Director	3.00	Director	$0	$0	$0
Elizabeth McIngvale PhD LMSW	Secretary/Director	3.00	Officer Director	$0	$0	$0
Diane B Davey RN	Director	3.00	Director	$0	$0	$0
Denise Egan Stack LMHC	Director	3.00	Director	$0	$0	$0
Ron Prevost	Treasurer/Director	3.00	Officer Director	$0	$0	$0
David Calusdian	President/Director	3.00	Officer Director	$0	$0	$0
Susan Boaz	Director	3.00	Director	$0	$0	$0
Shawn Assad	Director	3.00	Director	$0	$0	$0
Patricia Perkins	Director/Emeritus	3.00	Director	$0	$0	$0
Rebecca Deusser	Executive Director	40.00	Officer	$251,713	$19,916	$271,629
Matthew Antonelli	Director of Operations	40.00	Highest	$134,672	$12,399	$147,071
Tiia Groden MA	Director of Systems Operations	40.00	Highest	$101,234	$11,449	$112,683
Sanjaya Saxena MD	Director of Clinical and Research Affairs	25.00	Highest	$160,096	$4,803	$164,899

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	$5,542,785	$5,669,470	$7,524,201	$-126,685
2023	$5,107,222	$5,134,845	$7,732,282	$-27,623
2022	$4,784,720	$4,012,605	$7,789,462	$772,115
2021	$4,976,833	$3,646,970	$5,421,208	$1,329,863
2020	$3,675,962	$2,651,864	$4,062,269	$1,024,098
2019	$3,573,646	$2,880,764	$2,817,427	$692,882
2018	$3,110,623	$2,402,782	$2,030,951	$707,841

International OCD Foundation Inc