ICCA FOUNDATION INC (EIN 472655913) - 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

STANIMIR ALEXANDROV

Phone

8016399811

Tax Period

2024-01-01 to 2024-12-31

ICCA FOUNDATION INC, founded in 2014, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $342K, a strong 20% operating margin.

Mission

ICCA FOUNDATION'S MISSION IS FOSTERING THE PEACEFUL RESOLUTION OF INTERNATIONAL DISPUTES THROUGH ARBITRATION, CONCILIATION AND OTHER FORMS OF INTERNATIONAL DISPUTE RESOLUTION.

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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 $0

Program Service Revenue $1,712,366

Investment Income $0

Other Revenue $27,633

TOTAL REVENUE $1,739,999

Expense Breakdown

Grants Paid $24,676

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,297,005

Other Expenses $1,372,995

TOTAL EXPENSES $1,397,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,739,999	$1,325,320	+0.3%
Expenses	$1,397,671	$1,215,289	+0.2%
Net Income	$342,328	$110,031	+2.1%

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

N/A

Volunteers

340

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
STANIMIR ALEXANDROV	PRESIDENT	6.00	Officer Director	$0	$0	$0
AUDLEY SHEPPARD	VICE PRESIDENT/SECRETARY	4.00	Officer Director	$0	$0	$0
LORETTA MALINTOPPI	VICE PRESIDENT THRU MAR 2024	4.00	Officer Director	$0	$0	$0
ABBY COHEN-SMUTNY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SAMAA HARIDI	TREASURER	4.00	Officer 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	$1,739,999	$1,397,671	$3,136,170	$342,328
2023	$1,325,320	$1,215,289	$2,904,267	$110,031
2022	$1,557,189	$1,305,670	$2,977,481	$251,519
2021	$1,298,121	$1,056,586	$2,651,502	$241,535
2020	$1,217,098	$950,309	$2,557,733	$266,789
2019	$1,153,021	$967,413	$2,144,076	$185,608
2018	$1,269,139	$1,002,359	$2,007,993	$266,780

ICCA FOUNDATION INC