ICAN California Abilities Network ICAN (EIN 455441802) - 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

2012

Legal Domicile

Principal Officer

SCOTT D ELLIOTT

Phone

3103748295

Tax Period

2023-01-01 to 2023-12-31

ICAN California Abilities Network ICAN, founded in 2012, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $7.0M left a modest 6% surplus.

Mission

ICAN exists to serve developmentally disabled adults through social programs employment support recreational events

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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 $570,093

Program Service Revenue $6,830,366

Investment Income $671

Other Revenue $-3,489

TOTAL REVENUE $7,397,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,546,366

Fundraising Expenses $260,279

Program Expenses $6,473,595

Other Expenses $2,366,863

TOTAL EXPENSES $6,969,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,397,641	$5,006,466	+0.5%
Expenses	$6,969,399	$5,102,667	+0.4%
Net Income	$428,242	$-96,201	-5.5%

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

328

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

$344,278

Total Directors

$344,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT D ELLIOTT	Executive Director	50.00	Officer Director	$140,278	$0	$140,278
LOUISE E ELLIOTT	Secretary	50.00	Officer Director	$102,000	$0	$102,000
ROBERT B CHAMBERLAIN	Treasurer CFO	40.00	Officer Director	$102,000	$0	$102,000
MARISSA LANEY	Director	2.000	Director	$0	$0	$0
LESLIE KANENARI	Director	1.000	Director	$0	$0	$0
JASON STORBECK	Director	1.000	Director	$0	$0	$0
LEON WOOD	Director	1.000	Director	$0	$0	$0
ASALLE TANHA	Director	1.000	Director	$0	$0	$0
KAREN KEAHEY	Director	1.000	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	$7,397,641	$6,969,399	$6,914,537	$428,242
2022	$5,006,466	$5,102,667	$6,693,695	$-96,201
2021	$4,904,867	$4,062,929	$4,862,516	$841,938
2020	$3,437,123	$2,586,007	$3,912,475	$851,116

ICAN California Abilities Network ICAN