INTERNATIONAL CRYOSPHERE CLIMATE INITIATIVE (EIN 272065612) - 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

2010

Legal Domicile

Phone

8024880991

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL CRYOSPHERE CLIMATE INITIATIVE, founded in 2010, is a small nonprofit in the Science & Technology sector that reported $468K in total revenue in fiscal year 2024. Revenue surged 198% from the prior year, signaling strong growth momentum. Expenses of $544K exceeded revenue, resulting in a 16% operating deficit.

Mission

ICCI serves as a network between scientists policymakers and people affected by climate change in the Cryosphere such as the Arctic Antarctic Himalayas; and downstream and low-lying nations.

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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 $467,813

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $467,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,628

Fundraising Expenses $14,267

Program Expenses $516,849

Other Expenses $499,507

TOTAL EXPENSES $543,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,813	$157,099	+2.0%
Expenses	$543,985	$209,989	+1.6%
Net Income	$-76,172	$-52,890	+0.4%

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

N/A

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

$31,628

Total Directors

$31,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Pearson	President	60.00	Officer Director	$31,628	$0	$31,628
Lars-Otto Reiersen	Secretary	3.00	Officer Director	$0	$0	$0
Luisa Molina	Director	1.00	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	$467,813	$543,985	$136,817	$-76,172
2023	$157,099	$209,989	$212,989	$-52,890
2022	$343,581	$120,421	$266,423	$223,160
2021	$115,108	$121,409	$43,263	$-6,301
2019	$224,175	$234,425	$2,494	$-10,250
2018	$196,829	$460,318	$12,744	$-263,489

INTERNATIONAL CRYOSPHERE CLIMATE INITIATIVE