ICS SUPPORT ORGANIZATION INC (EIN 273167963) - 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

Principal Officer

DAVID JW KLAUSER

Phone

4145256100

Tax Period

2024-07-01 to 2025-06-30

ICS SUPPORT ORGANIZATION INC, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $35.0M in total revenue in fiscal year 2024. The organization ran a surplus of $9.1M, a strong 26% operating margin.

Mission

TO PROVIDE SUPPORT TO THE INDIAN COMMUNITY SCHOOL, INC.

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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 $0

Investment Income $34,975,270

Other Revenue $0

TOTAL REVENUE $34,975,270

Expense Breakdown

Grants Paid $23,300,000

Salaries & Benefits $152,111

Fundraising Expenses $0

Program Expenses $23,402,343

Other Expenses $2,373,509

TOTAL EXPENSES $25,825,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,975,270	$34,919,701	+0.0%
Expenses	$25,825,620	$25,678,315	+0.0%
Net Income	$9,149,650	$9,241,386	0.0%

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

$138,194

Total Directors

$201,698

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE AMOUR	BOARD MEMBER	2.00	Director	$0	$0	$63,504
DAVID JW KLAUSER	CHAIR (EFF. 08/24)	12.00	Officer Director	$36,000	$0	$36,000
JOSEPH S QUINN	VICE CHAIR (EFF. 08/24)	12.00	Officer Director	$36,000	$0	$36,000
GAIL HANSON	SECRETARY	6.00	Officer Director	$36,000	$0	$36,000
JANE STROMWALL	CHAIR (TERM 08/24)	12.00	Officer Director	$30,194	$0	$30,194
THOMAS BUESTRIN	FORMER BOARD MEMBER (TERM 02/24)	3.00		$10,690	$0	$10,690
MARY JANE BOBYOCK BOARD MEMBER	(TERM 07/25), TREASURER (EFF. 08/25)	6.00	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
2025	$34,975,270	$25,825,620	$749,487,288	$9,149,650
2024	$34,919,701	$25,678,315	$704,921,752	$9,241,386
2023	$58,293,460	$27,560,970	$670,494,696	$30,732,490
2022	$53,299,269	$23,381,981	$668,196,889	$29,917,288
2021	$49,620,967	$21,200,945	$694,306,259	$28,420,022
2020	$28,861,342	$20,865,413	$552,959,577	$7,995,929
2019	$34,109,822	$20,602,451	$558,443,440	$13,507,371
2018	$39,227,648	$19,489,007	$544,437,907	$19,738,641

ICS SUPPORT ORGANIZATION INC