ICA EDUCATIONAL FOUNDATION

EIN: 260000930 501(c)(3) Community Improvement

STATEN ISLAND, NY

Total Revenue
$791,561
Total Expenses
$657,055
Total Assets
$1,324,787
Net Assets
$346,601
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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
2002
Legal Domicile
CO
Phone
7184484252
Tax Period
2024-01-01 to 2024-12-31

ICA EDUCATIONAL FOUNDATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $792K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $135K, a strong 17% operating margin.

Mission

TO RAISE MONEY FOR CONTINUING CATERING EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $736,621
Program Service Revenue $0
Investment Income $54,940
Other Revenue $0
TOTAL REVENUE $791,561

Expense Breakdown

Grants Paid $58,959
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $577,576
Other Expenses $598,096
TOTAL EXPENSES $657,055

Year-over-Year Comparison

2024 2023 Change
Revenue $791,561 $1,115,975 -0.3%
Expenses $657,055 $943,617 -0.3%
Net Income $134,506 $172,358 -0.2%
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
8
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRIS ABBY Vice Chair 0.00
Officer Director
$0 $0 $0
TOBE FINCH Secretary 0.00
Officer Director
$0 $0 $0
RYAN CRAFTS Trustee 0.00
Director
$0 $0 $0
BRITTNEY MELNICK Chairwoman 0.00
Officer Director
$0 $0 $0
RICHARD CHENOWETH Trustee 0.00
Director
$0 $0 $0
JASON CAPPS Trustee 0.00
Director
$0 $0 $0
KENDALL COLLIER Trustee 0.00
Director
$0 $0 $0
FRANK PULEO Treasurer 0.00
Officer Director
$0 $0 $0
ANTHONY LAMBATOS 2nd Vice Chair 0.00
Officer Director
$0 $0 $0
HARRIET DOPKIN Trustee 0.00
Director
$0 $0 $0
INGRID NAGY Vice Chairwoman 0.00
Officer Director
$0 $0 $0
JOHNNY GRAHAM Trustee 0.00
Director
$0 $0 $0
CORINNE DUDINE Executive Admin 0.00
Director
$0 $0 $0
JOHN SCHILTZ Trustee 0.00
Director
$0 $0 $0
LON LANE Past Chairwoman 0.00
Officer Director
$0 $0 $0
DEBBY STEIN Trustee 0.00
Director
$0 $0 $0
TOM MCDOWELL Chairman 0.00
Director
$0 $0 $0
JOANN ROTH-OSEARY Trustee 0.00
Director
$0 $0 $0
LINDA WEST 1st Vice Chair 0.00
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 $791,561 $657,055 $1,324,787 $134,506
2023 $1,115,975 $943,617 $1,193,315 $172,358
2022 $726,001 $608,011 $957,406 $117,990
2021 $459,310 $315,418 $811,299 $143,892
2020 $133,884 $104,886 $507,808 $28,998
2019 $652,994 $547,553 $497,062 $105,441
2018 $220,794 $280,908 $385,353 $-60,114
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