INTER-COUNTY COMMUNITY COUNCIL (EIN 410888083) - 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

CATHERINE JOHNSON

Phone

2187965144

Tax Period

2023-10-01 to 2024-09-30

INTER-COUNTY COMMUNITY COUNCIL, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2023.

Mission

AS A COMMUNITY ACTION AGENCY, WE BUILD COMMUNITIES TO SUPPORT PEOPLE IN POVERTY WITH RESOURCES AND OPPORTUNITIES.

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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 $5,062,471

Program Service Revenue $0

Investment Income $37,385

Other Revenue $-64,596

TOTAL REVENUE $5,035,260

Expense Breakdown

Grants Paid $1,042,684

Salaries & Benefits $2,988,821

Fundraising Expenses $0

Program Expenses $4,419,856

Other Expenses $1,112,183

TOTAL EXPENSES $5,143,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,035,260	$4,880,577	+0.0%
Expenses	$5,143,688	$4,877,259	+0.1%
Net Income	$-108,428	$3,318	-33.7%

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

183

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

$212,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DUCHAMP	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BONITA SHAVER	VICE-CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JEN FORSBEG	VICE-CHAIRPERSON (TERMED 4/2024)	2.00	Officer Director	$0	$0	$0
JOAN LEE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
KRISTINE KIKI ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA ASP	DIRECTOR	2.00	Director	$0	$0	$0
LEE FORSBERG	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE FRICKE	DIRECTOR	2.00	Director	$0	$0	$0
TIM HAGL	DIRECTOR	2.00	Director	$0	$0	$0
KATIE HEDLUND	DIRECTOR	2.00	Director	$0	$0	$0
ERIC MICKELSON	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN LAFERRIERE	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR LINDA MOLITOR	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA HORN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NELSON	DIRECTOR	2.00	Director	$0	$0	$0
SETH NELSON	DIRECTOR	2.00	Director	$0	$0	$0
FRANCES TOUGAS	DIRECTOR	2.00	Director	$0	$0	$0
RACHAEL WALSER	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$97,051	$18,792	$115,843
JANET HALVORSON	FINANCIAL DIRECTOR	40.00	Officer	$91,231	$5,917	$97,148

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	$5,035,260	$5,143,688	$1,997,459	$-108,428
2023	$4,880,577	$4,877,259	$2,228,611	$3,318
2022	$4,608,691	$4,545,635	$1,984,767	$63,056
2021	$4,248,748	$4,313,598	$1,938,313	$-64,850
2020	$3,975,149	$4,035,020	$1,976,684	$-59,871
2019	$3,968,681	$4,058,375	$1,929,304	$-89,694
2018	$3,634,899	$3,407,393	$1,905,635	$227,506

INTER-COUNTY COMMUNITY COUNCIL