INTERNATIONAL CHILD CARE USA INC (EIN 356059274) - 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

1965

Legal Domicile

Principal Officer

LEN MIDDLETON

Phone

8883782438

Tax Period

2023-07-01 to 2024-06-30

INTERNATIONAL CHILD CARE USA INC, founded in 1965, is a small nonprofit in the International Affairs sector that reported $426K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $488K exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO PROMOTE HEALTH, WELL-BEING, AND SUSTAINABLE PRACTICES FOR A FLOURISHING, HEALTHIER HAITI THROUGH COMPASSIONATE SERVICE AND EDUCATION INITIATIVES.

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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 $424,550

Program Service Revenue $0

Investment Income $30

Other Revenue $1,164

TOTAL REVENUE $425,744

Expense Breakdown

Grants Paid $381,203

Salaries & Benefits $58,614

Fundraising Expenses $40,515

Program Expenses $412,023

Other Expenses $47,966

TOTAL EXPENSES $487,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,744	$552,324	-0.2%
Expenses	$487,783	$403,675	+0.2%
Net Income	$-62,039	$148,649	-1.4%

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

$43,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THAO VO	DIRECTOR	20	Officer	$43,076	$0	$43,076
BRAD PRICKETT	CHAIR	5	Officer Director	$0	$0	$0
TOMMY BRUMETT	VICE-CHAIR	5	Officer Director	$0	$0	$0
LEN MIDDLETON	TREASURER	5	Officer Director	$0	$0	$0
JO ANN PREISSNER	SECRETARY	5	Officer Director	$0	$0	$0
BECKY BAIRD	DIRECTOR	1	Director	$0	$0	$0
EMILIO BAZILE	DIRECTOR	1	Director	$0	$0	$0
JEHU CHESSON	DIRECTOR	1	Director	$0	$0	$0
SVETA DESAI	DIRECTOR	1	Director	$0	$0	$0
PRIYA GOGOI	DIRECTOR	1	Director	$0	$0	$0
EMMA HALL	DIRECTOR	1	Director	$0	$0	$0
JEANNINE HATT	DIRECTOR	1	Director	$0	$0	$0
LYNNETTE IANNACE	DIRECTOR	1	Director	$0	$0	$0
VEENA KATRAGADDA	DIRECTOR	1	Director	$0	$0	$0
MARY MARTIN	DIRECTOR	1	Director	$0	$0	$0
JACOB MCCURRY	DIRECTOR	1	Director	$0	$0	$0
ELLEN PALMER	DIRECTOR	1	Director	$0	$0	$0
MIRA RUDER-HOOK	DIRECTOR	1	Director	$0	$0	$0
ROBYN SCHINDEL	DIRECTOR	1	Director	$0	$0	$0
ALLY SICILIANO	DIRECTOR	1	Director	$0	$0	$0
BETHANY SWEENY	DIRECTOR	1	Director	$0	$0	$0
BRIAN WEISMAN	DIRECTOR	1	Director	$0	$0	$0
SARVANI YELLAYI	DIRECTOR	1	Director	$0	$0	$0
MIKA YOKOYAMA	DIRECTOR	1	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	No data	No data	No data	No data
2024	$425,744	$487,783	$990,645	$-62,039
2023	$552,324	$403,675	$1,131,497	$148,649
2022	$556,717	$377,609	$972,705	$179,108
2021	$681,447	$433,364	$798,145	$248,083
2020	$446,313	$360,798	$558,729	$85,515

INTERNATIONAL CHILD CARE USA INC