ICE FOUNDATION

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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

2011

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

ICE FOUNDATION, founded in 2011, is a small nonprofit that reported $194K in total revenue in fiscal year 2018. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $868K exceeded revenue, resulting in a 347% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO ENHANCE PUBLIC SAFETY THROUGH EDUCATION, OUTREACH AND BY SUPPORTING THE WOMEN AND ME OF US IMMIGRATION AND CUSTOMS ENFORCEMENT

Program Service Accomplishments

Program 1

Expenses: $772,046

THE ICE FOUNDATION EDUCATES THE PUBLIC ON THE DANGERS OF CRIME RELATED TO OUR NATIONS BORDERS, AND THE ROLE OF US IMMIGRATION AND CUSTOMS ENFORCEMENT (THE AGENCY) IN ENFORCING CUSTOMS AND IMMIGRATION LAWS. THE ICE FOUNDATION STRIVES TO BRING AWARENESS TO A VARIETY OF DOMESTIC AND INTERNATIONAL INITIATIVES UNDERTAKEN BY THE AGENCY TO COMBAT CRIMINAL ACTIVITY ARISING FROM THE ILLEGAL MOVEMENT OF PEOPLE AND GOODS INTO, WITHIN AND OUT OF THE UNITED STATES. THE ORGANIZATION SUPPORTS TRAINING AND OUTREACH PROGRAMS TO HELP THE AGENCY BUILD AND MAINTAIN THESE IMPORTANT WORKING RELATIONSHIPS WITH US FEDERAL, STATE, LOCAL, TRIBAL AND INTERNATIONAL LAW ENFORCEMENT PARTNERS, AS WELL AS NON-GOVERNMENT AND PRIVATE SECTOR ORGANIZATIONS. THESE CONNECTIONS ARE CENTRAL TO PROTECTING OUR COUNTRYS CRITICAL INFRASTRUCTURE INDUSTRIES AGAINST ATTACK, SABOTAGE AND EXPLOITATION, ENFORCING OUR INTELLECTUAL PROPERTY RIGHTS, AS WELL AS ASSISTING ICE IN IDENTIFYING AND REMOVING NATIONAL

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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 (2018)

Revenue Breakdown

Contributions & Grants $194,092

Program Service Revenue $0

Investment Income $1

Other Revenue $-15

TOTAL REVENUE $194,078

Expense Breakdown

Grants Paid $474,425

Salaries & Benefits $30,181

Fundraising Expenses $31,059

Program Expenses $772,046

Other Expenses $363,416

TOTAL EXPENSES $868,022

Year-over-Year Comparison

	2018	2017	Change
Revenue	$194,078	$627,896	-0.7%
Expenses	$868,022	$273,277	+2.2%
Net Income	$-673,944	$354,619	-2.9%

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

Total Directors

Key Employees

$30,181

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CLARK	CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT RUTT	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARY LOISELLE	TREASURER	0.50	Officer Director	$0	$0	$0
ANGELA ZUTAVERN	SECRETARY	0.50	Officer Director	$0	$0	$0
KRISTINE MARCY	BOARD MEMBER	0.50	Director	$0	$0	$0
ALONZO PEA	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE RUBLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES BARCHIESI	EXECUTIVE DIRECTOR	20.00	Key Emp	$30,181	$0	$30,181

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
2018	$194,078	$868,022	No data	$-673,944