INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION (EIN 260493856) - 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

ALICE BRAVERMAN

Phone

2067883585

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION, founded in 2007, is a community nonprofit in the Diseases & Disorders sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 851% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 76% operating margin.

Mission

TO RAISE FUNDS FOR AND PROVIDE PHILANTHROPIC SUPPORT TO INTERNATIONAL COMMUNITY HEALTH SERVICES.

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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 $4,817,559

Program Service Revenue $0

Investment Income $0

Other Revenue $6,794

TOTAL REVENUE $4,824,353

Expense Breakdown

Grants Paid $407,330

Salaries & Benefits $0

Fundraising Expenses $183,835

Program Expenses $407,330

Other Expenses $731,583

TOTAL EXPENSES $1,138,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,824,353	$507,301	+8.5%
Expenses	$1,138,913	$909,205	+0.3%
Net Income	$3,685,440	$-401,904	-10.2%

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

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

$480,729

Total Directors

$370,701

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI NOMURA	DIRECTOR	2.00	Director	$0	$30,263	$370,701
HERMES SHAHBAZIAN	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$19,150	$271,697
ALICE BRAVERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$27,132	$209,032
LEECHING TRAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNY SHIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LUIS BARBERO	DIRECTOR	0.50	Director	$0	$0	$0
NEAL CHO	DIRECTOR	0.50	Director	$0	$0	$0
JOHN FOZ	DIRECTOR	0.50	Director	$0	$0	$0
MATT HOPKINS	DIRECTOR	0.50	Director	$0	$0	$0
ARIGIN SAKDA	DIRECTOR	0.50	Director	$0	$0	$0
RAJ SIDHU	DIRECTOR	0.50	Director	$0	$0	$0
BETTY WONG	DIRECTOR	0.50	Director	$0	$0	$0
HANNAH WONG	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES WU	DIRECTOR	0.50	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	$4,824,353	$1,138,913	$207,634	$3,685,440
2023	$507,301	$909,205	$315,728	$-401,904
2022	$556,990	$1,097,842	$396,231	$-540,852
2021	$1,086,243	$1,159,029	$293,084	$-72,786
2020	$774,958	$1,137,123	$222,752	$-362,165
2019	$487,618	$768,110	$116,762	$-280,492
2018	$412,729	$637,673	$204,648	$-224,944

INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION