INTERNATIONAL COMMUNICATION ASSOCIATION INC (EIN 310794522) - 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

1976

Legal Domicile

Principal Officer

LAURA SAWYER

Phone

2025309855

Tax Period

2023-10-01 to 2024-09-30

INTERNATIONAL COMMUNICATION ASSOCIATION INC, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2023. Net assets of $8.1M represent 26 months of operating reserves.

Mission

TO ADVANCE THE SCHOLARLY STUDY OF COMMUNICATION AND TO FACILITATE THE IMPLEMENTATION OF SUCH STUDY SO AS TO BE OF MAXIMUM BENEFIT TO HUMANKIND.

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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 $115,997

Program Service Revenue $3,258,336

Investment Income $281,268

Other Revenue $109,169

TOTAL REVENUE $3,764,770

Expense Breakdown

Grants Paid $65,348

Salaries & Benefits $1,149,466

Fundraising Expenses $48,641

Program Expenses $2,983,891

Other Expenses $2,606,083

TOTAL EXPENSES $3,820,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,764,770	$3,828,823	0.0%
Expenses	$3,820,897	$3,406,816	+0.1%
Net Income	$-56,127	$422,007	-1.1%

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

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

$297,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA SAWYER	EXECUTIVE DIRECTOR	40.00	Officer	$235,531	$62,428	$297,959
TOM MANKOWSKI ASSOCIATE	EXECUTIVE DIRECTOR AS OF MARCH 2024	40.00	Highest	$163,302	$35,775	$199,077
JULIE ARNOLD	DIR. OF GOVERNANCE AND MEMBERSHIP	40.00	Highest	$117,859	$37,247	$155,106
JENNIFER LE	DIRECTOR OF CONFERENCE SERVICE	40.00	Highest	$123,393	$21,223	$144,616
EUN-JU LEE PRESIDENT UNTIL	06/2024, THEN IMM. PAST PRES.	1.00	Officer Director	$0	$0	$0
SILVIO WAISBORD PRES-ELECT-	UNTIL 06/2024, THEN PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BETH OLIVER PAST PRES	UNTIL 06/2024, THEN SECRETARY	1.00	Officer Director	$0	$0	$0
NOSHIR CONTRACTOR IMM PAST	PRES. UNTIL 06/2024, THEN PAST PRES.	1.00	Officer Director	$0	$0	$0
THOMAS HANITZCH PRES ELECT	SELECT 10/2023-05/2024, THEN PRES. ELECT	1.00	Officer Director	$0	$0	$0
CLAES DE VREESE	GENERAL SECRETARY UNTIL 06/2024	1.00	Officer Director	$0	$0	$0
ELISIA COHEN	TREASURER	1.00	Officer Director	$0	$0	$0
HERMAN WASSERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHINSUKE EUGUCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
RABINDRA RATAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SOUMIA BARDHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
YUXI CECELIA ZHOU	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLA JARAMILLO-DENT	BOARD MEMBER AS OF 06/2024	1.00	Director	$0	$0	$0
MICHAEL KENT	BOARD MEMBER UNTIL 06/2024	1.00	Director	$0	$0	$0
YUE NANCY DAI	BOARD MEMBER UNTIL 06/2024	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	$3,764,770	$3,820,897	$9,384,212	$-56,127
2023	$3,828,823	$3,406,816	$8,707,329	$422,007
2022	$4,164,153	$3,612,442	$8,376,723	$551,711
2021	$2,429,645	$1,727,773	$8,656,925	$701,872
2020	$2,680,042	$1,654,729	$7,924,581	$1,025,313

INTERNATIONAL COMMUNICATION ASSOCIATION INC