INTERCULTURAL COMMUNITY CENTER (EIN 471737212) - 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

Beatrice Mucyo

Phone

2077120008

Tax Period

2024-01-01 to 2024-12-31

INTERCULTURAL COMMUNITY CENTER, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $605K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Mission: The Intercultural Community Center supports and improves the lives of low income families by providing health, social and educational 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 (2024)

Revenue Breakdown

Contributions & Grants $594,218

Program Service Revenue $0

Investment Income $10,355

Other Revenue $0

TOTAL REVENUE $604,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,950

Fundraising Expenses $0

Program Expenses $405,943

Other Expenses $124,642

TOTAL EXPENSES $598,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,573	$517,878	+0.2%
Expenses	$598,592	$559,493	+0.1%
Net Income	$5,981	$-41,615	-1.1%

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

Volunteers

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

$91,989

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beatrice Mucyo	Executive Director	40	Key Emp	$91,989	$0	$91,989
Claude Rwaganje	Board Director	1	Director	$0	$0	$0
Brian Mazjanis	Board Secretary	1	Director	$0	$0	$0
Colleen Hilton	Board Vice-Chair	1	Director	$0	$0	$0
Didier Hakizimana	Board Treasurer	2	Director	$0	$0	$0
Andrew Turcotte	Board Director	1	Director	$0	$0	$0
Jennifer Munroe	Board Director	1	Director	$0	$0	$0
Colleen Yee	Board Chair	2	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	$604,573	$598,592	$474,838	$5,981
2023	$517,878	$559,493	$507,533	$-41,615
2022	$492,990	$387,876	$569,373	$105,114
2021	$467,194	$264,372	$523,726	$202,822
2020	$353,116	$276,111	$365,164	$77,005
2019	$176,023	$229,799	$175,003	$-53,776
2018	$306,800	$189,288	$190,471	$117,512
2017	$224,885	$203,030	$95,283	$21,855

INTERCULTURAL COMMUNITY CENTER