INTERNATIONAL CRISIS AID INC (EIN 300060905) - 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

2002

Legal Domicile

Principal Officer

PATRICK BRADLEY

Phone

3144871400

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CRISIS AID INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 9% surplus.

Mission

RESCUING AND RESTORING VICTIMS OF SEX TRAFFICKING THROUGH MULTIPLE SAFE HOMES WITH HOLISTIC SERVICES AND MERCY CHAPEL VOCATIONAL TRAINING CENTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,961,527

Program Service Revenue $0

Investment Income $79,764

Other Revenue $1,311

TOTAL REVENUE $6,042,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,009,527

Fundraising Expenses $169,353

Program Expenses $4,976,428

Other Expenses $4,496,968

TOTAL EXPENSES $5,506,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,042,602	$4,935,174	+0.2%
Expenses	$5,506,495	$4,970,973	+0.1%
Net Income	$536,107	$-35,799	-16.0%

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

Volunteers

446

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

$270,425

Total Directors

$270,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BRADLEY	President	40.00	Officer Director	$115,250	$0	$115,250
MIKE LEMP	Secretary	40.00	Officer Director	$103,660	$0	$103,660
SUSAN BRADLEY	Vice President	40.00	Officer Director	$51,515	$0	$51,515
DANE WELCH	Vice President	1.00	Officer Director	$0	$0	$0
CHRIS IGO	Director	1.00	Director	$0	$0	$0
JERRY FITZGERALD	Treasurer	1.00	Officer Director	$0	$0	$0
JAMES FILLINGAME	Director	1.00	Director	$0	$0	$0
CAROLI YOUNG	Director	1.00	Director	$0	$0	$0
PATRICK BRADLEY	PRESIDENT	40.00		$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	No data	No data	No data	No data
2023	$6,042,602	$5,506,495	$5,154,314	$536,107
2022	$4,935,174	$4,970,973	$4,563,768	$-35,799
2021	$5,163,072	$4,857,214	$4,581,127	$305,858
2020	$5,464,946	$5,111,285	$4,233,845	$353,661

INTERNATIONAL CRISIS AID INC