INTERNATIONAL COUNCIL FOR HELPLINES (EIN 237206811) - 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

1973

Legal Domicile

Principal Officer

MICHAEL READING

Phone

8607989086

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL COUNCIL FOR HELPLINES, founded in 1973, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $931K left a modest 9% surplus.

Mission

TO INSPIRE, EDUCATE AND ACCREDITE HELPLINE PROGRAMS WHICH OFFER SUPPORT TO INDIVUDUALS IN EMOTIOANL DISTRRESS.

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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 $51,118

Program Service Revenue $974,867

Investment Income $8

Other Revenue $0

TOTAL REVENUE $1,025,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $896,233

Other Expenses $930,794

TOTAL EXPENSES $930,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,025,993	$550,114	+0.9%
Expenses	$930,794	$502,009	+0.9%
Net Income	$95,199	$48,105	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL READING	CHAIR	2	Officer Director	$0	$0	$0
JUSTIN CHASE	VICE CHAIR	2	Officer Director	$0	$0	$0
CAROLYN LEVITAN	SECRETARY	2	Officer Director	$0	$0	$0
WENDY FARMER MARTINEZ	TREASURER	2	Officer Director	$0	$0	$0
BEAU PINKHAM	BOARD MEMBER	2	Director	$0	$0	$0
KELLY CLARKE	BOARD MEMBER	2	Director	$0	$0	$0
EILEEN DAVIS	BOARD MEMBER	2	Director	$0	$0	$0
STEPAHNIE LOGAN	BOARD MEMBER	2	Director	$0	$0	$0
SARAH NELSON	BOARD MEMBER	2	Director	$0	$0	$0
BRENDA PATTERSON	BOARD MEMBER	2	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	$1,025,993	$930,794	$329,167	$95,199
2023	$550,114	$502,009	$401,473	$48,105
2022	$223,335	$216,170	$125,504	$7,165

INTERNATIONAL COUNCIL FOR HELPLINES