INCO Community Inc FKACALSO Community Inc (EIN 465306699) - 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

2014

Legal Domicile

Principal Officer

Nicolas Hazard

Phone

4155798301

Tax Period

2022-01-01 to 2022-12-31

INCO Community Inc FKACALSO Community Inc, founded in 2014, is a community nonprofit in the Employment sector that reported $2.3M in total revenue in fiscal year 2022. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $10.4M exceeded revenue, resulting in a 347% operating deficit.

Mission

To empower each and every individual to reach their potential.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,324,772

Program Service Revenue $0

Investment Income $67

Other Revenue $0

TOTAL REVENUE $2,324,839

Expense Breakdown

Grants Paid $8,415,000

Salaries & Benefits $127,079

Fundraising Expenses $0

Program Expenses $10,052,699

Other Expenses $1,843,517

TOTAL EXPENSES $10,385,596

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,324,839	$10,422,816	-0.8%
Expenses	$10,385,596	$4,307,405	+1.4%
Net Income	$-8,060,757	$6,115,411	-2.3%

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

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

$51,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicolas Hazard	President & CEO	3.00	Officer Director	$0	$0	$0
Brian Walsh	Chairman of the Board	1.00	Officer Director	$0	$0	$0
Jeremy Wallenberg	Board Member	1.00	Director	$0	$0	$0
Mawuena Tendar	Board Member/Board Secreta	1.00	Officer Director	$0	$0	$0
Paul Ferrari as of 1 Oct 2020	Board Member	1.00	Director	$0	$0	$0
Megan Kum as of 1 Oct 2020	Board Member	1.00	Director	$0	$0	$0
Natasha Christensen as of 1 Oct 202	Board Member	1.00	Director	$0	$0	$0
Thibault Kheres	Chief Financial Officer	1.00	Officer	$0	$0	$51,814

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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$2,324,839	$10,385,596	$1,192,973	$-8,060,757
2022	$2,326,136	$9,546,664	$1,247,593	$-7,220,528
2021	$10,422,816	$4,307,405	$9,763,771	$6,115,411
2021	$1,921,420	$1,835,151	$9,324,271	$86,269
2020	$5,007,552	$4,066,193	$3,479,996	$941,359
2020	$4,336,886	$3,955,265	$3,479,996	$381,621
2019	$1,083,818	$971,075	$2,731,720	$112,743

INCO Community Inc FKACALSO Community Inc