FELLOWSHIP FOR INTENTIONAL COMMUNI… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

Harvey Baker

Phone

6608835870

Tax Period

2024-01-01 to 2024-12-31

FELLOWSHIP FOR INTENTIONAL COMMUNITY INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $201K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $48K, a strong 24% operating margin.

Mission

Our mission is to support and promote the development of intentional community and the evolution of cooperative culture. To support and promote the development of intentional communities as pathways towards a more cooperative, sustainable and just world. To make intentional community accessible to all those who seek it. To serve intentional communities and spread their solutions.

Program Service Accomplishments

Program 1

Expenses: $21,140 Revenue: $14,908

Website "ic.org" which hosts a directory of community listings among other resources and information about intentional community.

Program 2

Expenses: $43,832 Revenue: $56,393

Online Workshops and Events

Program 3

Expenses: $2,259 Revenue: $10,256

"Bookstore" sales of video, books, and other media pertaining to intentional community life

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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 $118,421

Program Service Revenue $70,515

Investment Income $1,257

Other Revenue $10,607

TOTAL REVENUE $200,800

Expense Breakdown

Grants Paid $5,496

Salaries & Benefits $118,684

Fundraising Expenses $3,416

Program Expenses $72,727

Other Expenses $28,138

TOTAL EXPENSES $152,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,800	$212,634	-0.1%
Expenses	$152,318	$198,731	-0.2%
Net Income	$48,482	$13,903	+2.5%

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

$3,133

Total Directors

Key Employees

$37,837

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Kanney	Manager	15	Key Emp	$19,462	$0	$19,462
Daniel Greenberg	Manager	14.25	Key Emp	$18,375	$0	$18,375
Kimberly Scheidt	Treasurer, Bookkeeper	3	Officer	$3,133	$0	$3,133
Harvey Baker	Director, President	1.5	Director	$0	$0	$0
Martin Klaif	Director	1.5	Director	$0	$0	$0
Crystal Byrd Farmer	Director	1.5	Director	$0	$0	$0
Dave Boodakian	Director	1.5	Director	$0	$0	$0
Ivy Summer	Director	1.5	Director	$0	$0	$0
Kaison Tanabe	Director	1.5	Director	$0	$0	$0
Christoph Mussenbrock	Director	1.5	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	$200,800	$152,318	$91,736	$48,482
2023	$212,634	$198,731	$48,438	$13,903
2022	$257,540	$310,389	$55,307	$-52,849
2021	$315,186	$298,774	$116,363	$16,412
2020	$193,124	$142,719	$98,375	$50,405

FELLOWSHIP FOR INTENTIONAL COMMUNITY INC