THE INTERNATIONAL CIRCLE OF FRIENDS INC (EIN 352349945) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JEAN DYE

Tax Period

2023-01-01 to 2023-12-31

THE INTERNATIONAL CIRCLE OF FRIENDS INC, founded in 2007, is a small nonprofit in the Education sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 338% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 19% operating margin.

Mission

TO PROVIDE RESOURCES FOR EDUCATION AS WELL AS NUTRITION AND HEALTHCARE TO THE DOMINCA ORPHANAGE AS WELL AS OTHER AT RISK CHILDREN IN THE DOMINICAN REPUBLIC AND AFRICA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $390,360

Program Service Revenue $0

Investment Income $186

Other Revenue $0

TOTAL REVENUE $390,546

Expense Breakdown

Grants Paid $309,540

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,013

Other Expenses $7,473

TOTAL EXPENSES $317,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,546	$89,087	+3.4%
Expenses	$317,013	$103,177	+2.1%
Net Income	$73,533	$-14,090	-6.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HARRIS	TREAS DIR	1.00	Officer Director	$0	$0	$0
NICHOLAS JOSEPH	2ND VP DIR	1.00	Officer Director	$0	$0	$0
JEAN DYE	PRESDIR	10.00	Officer Director	$0	$0	$0
PETER BROBERG	V PRES DIR	1.00	Officer 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	No data	No data	No data	No data
2023	$390,546	$317,013	$94,955	$73,533
2022	$89,087	$103,177	$21,422	$-14,090
2021	$83,718	$100,516	$35,054	$-16,798
2020	$73,842	$63,431	$51,852	$10,411
2019	$95,482	$94,713	$41,441	$769
2018	$95,462	$105,997	$40,672	$-10,535

THE INTERNATIONAL CIRCLE OF FRIENDS INC