ICCF COMMUNITY HOMES (EIN 381903026) - 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

1974

Legal Domicile

Principal Officer

MOLLY P PETERSEN

Phone

6163369333

Tax Period

2023-06-01 to 2024-05-31

ICCF COMMUNITY HOMES, founded in 1974, is a community nonprofit in the Housing & Shelter sector that reported $8.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $10.5M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE SAFE, CLEAN, AFFORDABLE AND HIGH QUALITY HOUSING TO PERSONS OF LOW AND MODERATE INCOME TO ENCOURAGE FAMILY RESPONSIBILITY AND INDEPENDENCE.

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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 $3,186,858

Program Service Revenue $4,302,148

Investment Income $626,005

Other Revenue $249,913

TOTAL REVENUE $8,364,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,289,397

Fundraising Expenses $792,045

Program Expenses $7,926,177

Other Expenses $7,258,260

TOTAL EXPENSES $10,547,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,364,924	$9,557,894	-0.1%
Expenses	$10,547,657	$9,289,596	+0.1%
Net Income	$-2,182,733	$268,298	-9.1%

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

1029

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

$273,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON YOUNG	DIRECTOR - CHAIR	2.00	Officer Director	$0	$0	$0
EUNICE LOPEZ-MARTIN	DIRECTOR - VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRIANNE PITCHFORD	DIRECTOR - SECRETARY	2.00	Officer Director	$0	$0	$0
TOM PRINCE	DIRECTOR - TREASURER	2.00	Officer Director	$0	$0	$0
JAMECIA ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CONTANT	DIRECTOR	1.00	Director	$0	$0	$0
ARLEN-DEAN GADDY	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
MARY DEYOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE DOOD	DIRECTOR	1.00	Director	$0	$0	$0
LEE HARDY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
RHODA KREUZER	DIRECTOR	1.00	Director	$0	$0	$0
LEXI WOODS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN VERWYS	CEO	40.00	Officer	$0	$18,057	$158,499
MOLLY PETERSEN	VICE PRESIDENT OF FINANCE	40.00	Officer	$0	$0	$29,407
DERRICK SMITH	VICE PRESIDENT OF FINANCE-PART YEAR	40.00	Officer	$0	$7,634	$85,098

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
2024	$8,364,924	$10,547,657	$63,000,552	$-2,182,733
2023	$9,557,894	$9,289,596	$65,764,497	$268,298
2022	$12,188,676	$9,963,395	$56,991,774	$2,225,281
2021	$13,226,910	$8,228,730	$57,299,342	$4,998,180
2020	$10,679,610	$7,969,641	$55,847,215	$2,709,969
2019	$12,298,039	$8,354,245	$62,649,584	$3,943,794
2018	$9,129,308	$5,488,394	$58,488,254	$3,640,914

ICCF COMMUNITY HOMES