Institute for Cultural Communicators Inc (EIN 260721544) - 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

Phone

2163751422

Tax Period

2024-01-01 to 2024-12-31

Institute for Cultural Communicators Inc, founded in 2007, is a small nonprofit in the Education sector that reported $427K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $484K exceeded revenue, resulting in a 13% operating deficit.

Mission

To enlarge a global community empowering next generation Christians to influence todays culture by helping students get ready to speak.

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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 $139,795

Program Service Revenue $281,185

Investment Income $1,000

Other Revenue $5,147

TOTAL REVENUE $427,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,431

Fundraising Expenses $0

Program Expenses $470,611

Other Expenses $371,823

TOTAL EXPENSES $484,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,127	$476,449	-0.1%
Expenses	$484,254	$452,706	+0.1%
Net Income	$-57,127	$23,743	-3.4%

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

N/A

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
Stacey Campbell	Board Member	1.00	Director	$0	$0	$0
John McLean	Board Member	1.00	Director	$0	$0	$0
Joshua Boulden	Board Member	1.00	Director	$0	$0	$0
Teresa Moon	President	70.00	Officer	$0	$0	$0
Lisa Kays	Vice President	1.00	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	$427,127	$484,254	$40,354	$-57,127
2023	$476,449	$452,706	$50,049	$23,743
2022	$465,740	$505,941	$75,088	$-40,201
2021	$387,796	$392,462	$87,132	$-4,666
2020	$455,467	$450,158	$105,413	$5,309
2019	$633,941	$578,275	$114,111	$55,666
2018	$523,334	$517,360	$57,340	$5,974

Institute for Cultural Communicators Inc