INVESTMENT CASTING INSTITUTE (EIN 237087832) - 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

1953

Legal Domicile

Principal Officer

TIMOTHY SULLIVAN

Phone

2015739770

Tax Period

2025-01-01 to 2025-12-31

INVESTMENT CASTING INSTITUTE, founded in 1953, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $750,771

Program Service Revenue $1,540,778

Investment Income $12,860

Other Revenue $4,069

TOTAL REVENUE $2,308,478

Expense Breakdown

Grants Paid $692,314

Salaries & Benefits $756,475

Fundraising Expenses $0

Other Expenses $947,421

TOTAL EXPENSES $2,396,210

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,308,478	$2,334,332	0.0%
Expenses	$2,396,210	$2,288,486	+0.0%
Net Income	$-87,732	$45,846	-2.9%

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

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

$141,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIPENDRA SINGH	PAST PRESIDENT	0.27	Officer Director	$0	$0	$0
TY UELAND	PRESIDENT	2.27	Officer Director	$0	$0	$0
AL TOROK	DIRECTOR	1.19	Director	$0	$0	$0
BOB JOHNSON	DIRECTOR	1.19	Director	$0	$0	$0
BRAD DESPLINTER	DIRECTOR	1.19	Director	$0	$0	$0
ERICH KNOESPEL	DIRECTOR	0.88	Director	$0	$0	$0
JUAN MOLINA	VICE PRESIDENT	1.96	Officer Director	$0	$0	$0
PHIL GEERS	DIRECTOR	0.65	Director	$0	$0	$0
AARON PHIPPS	DIRECTOR	0.81	Director	$0	$0	$0
BILL SCHAUB	DIRECTOR	1.04	Director	$0	$0	$0
RANDY ALTMAN	DIRECTOR	0.65	Director	$0	$0	$0
CONRAD HOLEK	DIRECTOR	0.73	Director	$0	$0	$0
TIMOTHY SULLIVAN	EXECUTIVE DIRECTOR	40.00	Officer	$106,997	$34,444	$141,441
NORA D'AMBRA	BUSINESS ADMINISTRATOR	40.00	Highest	$104,575	$27,780	$132,355
MERRIN MUXLOW	PARTNERSHIPS AND MARKETING DIRECTOR	40.00	Highest	$104,145	$14,352	$118,497
JOE FRITZ	FORMER EXECUTIVE DIRECTOR, CEO	0.00		$0	$107,582	$107,582

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	$2,308,478	$2,396,210	$1,743,559	$-87,732
2024	No data	No data	No data	No data
2023	$1,542,646	$1,546,332	$1,553,547	$-3,686
2022	$1,511,176	$1,561,137	$1,572,753	$-49,961
2021	$1,162,992	$1,067,768	$1,584,015	$95,224
2020	$718,035	$848,047	$1,460,203	$-130,012
2019	$1,363,451	$1,368,660	$1,501,979	$-5,209
2018	$1,373,455	$1,391,736	$2,004,531	$-18,281

INVESTMENT CASTING INSTITUTE