ICOHS COLLEGE (EIN 272176329) - 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

Legal Domicile

Phone

8584809517

Tax Period

2024-01-01 to 2024-12-31

ICOHS COLLEGE is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.0M left a modest 11% surplus.

Mission

PROVIDE RELEVANT, ACCREDITED VOCATIONAL TRAINING TO STUDENTS IN A CARING AND COMPASIONATE ENVIRONMENT. ICOHS COLLEGE PROVIDES EDUCATION TRAINING FOR MASSAGE THERAPISTS, HOLISTIC HEALTH PRACTITIONERS AND IT TECHNICIANS (COMPTIA AND CISCO CERTIFICATIONS).

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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 $0

Program Service Revenue $3,168,394

Investment Income $92,255

Other Revenue $67,013

TOTAL REVENUE $3,327,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,224,840

Fundraising Expenses $0

Program Expenses $967,083

Other Expenses $1,734,303

TOTAL EXPENSES $2,959,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,327,662	$3,816,662	-0.1%
Expenses	$2,959,143	$3,320,240	-0.1%
Net Income	$368,519	$496,422	-0.3%

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

N/A

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

$39,000

Total Directors

$39,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIEU L VO	Executive Dir.	40.00	Officer Director	$39,000	$0	$39,000
RONALD SAHMEL	Trustee	0.00	Officer Director	$0	$0	$0
DR LUCY SCANTLEBURY	Trustee	0.00	Officer 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	$3,327,662	$2,959,143	$4,865,263	$368,519
2023	$3,816,662	$3,320,240	$5,087,692	$496,422
2022	$2,387,510	$2,493,842	$5,456,690	$-106,332
2021	$2,009,309	$1,791,731	$2,767,048	$217,578
2020	$1,667,567	$1,307,498	$2,799,363	$360,069

ICOHS COLLEGE