Integral Community Solutions Institute (EIN 352386628) - 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

2010

Legal Domicile

Principal Officer

Juan C Garcia

Phone

5594975056

Tax Period

2024-07-01 to 2025-06-30

Integral Community Solutions Institute, founded in 2010, is a community nonprofit in the Social Science sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 4% surplus.

Mission

Counseling Services were provided to individuals on one to one basis and groups in schools, agencies, and community. About 680 people benefited from the services. We also partnered up with agencies and provided training in mental health, cultural competency, and organizational team work. Provided training to graduate students in counseling. Conducted local research on mental health needs.

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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 $1,261,110

Program Service Revenue $173,055

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,434,165

Expense Breakdown

Grants Paid $8,630

Salaries & Benefits $1,042,286

Fundraising Expenses $0

Program Expenses $1,225,958

Other Expenses $328,785

TOTAL EXPENSES $1,379,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,434,165	$1,112,534	+0.3%
Expenses	$1,379,701	$1,074,415	+0.3%
Net Income	$54,464	$38,119	+0.4%

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

$117,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan C Garcia PhD	President & CEO	40.00	Officer	$117,394	$0	$117,394
Jesus Padron	Chairman	2.50	Director	$0	$0	$0
Alfredo Gonzalez	Director	2.50	Director	$0	$0	$0
Christina Luna PhD	Secretary	2.50	Director	$0	$0	$0
Susan Tracz PhD	Treasurer	2.50	Director	$0	$0	$0
Ben Cuellar	Director	2.50	Director	$0	$0	$0
Alejandra Juarez	Director	2.50	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
2025	$1,434,165	$1,379,701	$1,155,111	$54,464
2024	$1,112,534	$1,074,415	$313,171	$38,119
2023	$880,275	$850,219	$344,908	$30,056
2021	$286,986	$234,948	$151,607	$52,038
2020	$402,091	$435,102	$146,376	$-33,011

Integral Community Solutions Institute