INTERNATIONAL CELL RESEARCH ORGANI… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

GERALD SCHATTEN

Phone

4128054083

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL CELL RESEARCH ORGANIZATION LTD, founded in 2011, is a micro nonprofit in the Medical Research sector that reported $85K in total revenue in fiscal year 2025. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

MENTORING TOMORROW'S SCIENTIFIC LEADERS TODAY. UNESCO TRAINING AND MENTORING SCIENTISTS FOR THE BETTERMENT OF SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $28,555

MENTORING TOMORROW'S SCIENTIFIC LEADERS TODAY. UNESCO TRAINING AND MENTORING SECINTISTS FOR THE BETTERMENT OF SOCIETY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $85,464

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,703

Other Expenses $85,612

TOTAL EXPENSES $85,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,464	$55,000	+0.6%
Expenses	$85,612	$54,781	+0.6%
Net Income	$-148	$219	-1.7%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD SCHATTEN	PRESIDENT &	N/A	Director	$0	$0	$0
BALAZS SARKADI	VICE PRESIDE	N/A	Director	$0	$0	$0
MONICA BETTENCORT-DIAS	SECRETARY	N/A	Director	$0	$0	$0
CALVIN SIMMERLY	TREASURER	N/A	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	$85,464	$85,612	$32,487	$-148
2024	$55,000	$54,781	$37,014	$219
2023	$192,839	$192,839	$41,114	No data
2022	$102,735	$102,735	No data	No data

INTERNATIONAL CELL RESEARCH ORGANIZATION LTD