ICD EDUCATION FUND INC (EIN 351967730) - 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

1989

Legal Domicile

Principal Officer

SEAN HAYDEN

Phone

2197389029

Tax Period

2024-01-01 to 2024-12-31

ICD EDUCATION FUND INC, founded in 1989, is a micro nonprofit in the Employment sector that reported $3K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $5K exceeded revenue, resulting in a 67% operating deficit.

Mission

ADMINISTRATIVE CAREER DEVELOPMENT

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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 $3,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,000

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $0

TOTAL EXPENSES $5,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,000	$10,243	-0.7%
Expenses	$5,000	$6,000	-0.2%
Net Income	$-2,000	$4,243	-1.5%

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

$242,592

Total Directors

$242,592

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN HAYDEN	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$128,016
STEPHANIE STALMAH	ASSISTANT EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$114,576
DAVID R MCCALL	GOVERNING BOARD	1.00	Director	$0	$0	$0
EMIL RAMIREZ	GOVERNING BOARD	1.00	Director	$0	$0	$0
ROBERT FISCHER	GOVERNING BOARD	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	$3,000	$5,000	$5,589	$-2,000
2023	$10,243	$6,000	$7,589	$4,243
2022	$3,135	$4,033	$3,346	$-898
2021	$6,000	$6,027	$10,244	$-27
2020	$547	$8,000	$4,271	$-7,453
2019	$12,239	$13,797	$11,724	$-1,558
2018	$14,616	$10,259	$13,282	$4,357

ICD EDUCATION FUND INC