INTERNATIONAL CONFERENCE ON ENVIRONMENTAL SYSTEMS INC (EIN 473124379) - 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

2015

Legal Domicile

Principal Officer

THOMAS LEIMKUEHLER

Phone

2817970237

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL CONFERENCE ON ENVIRONMENTAL SYSTEMS INC, founded in 2015, is a small nonprofit in the Science & Technology sector that reported $521K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $594K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO DISSEMINATE TECHNICAL AND SCIENTIFIC INFORMATION ON TOPICS RELATED TO HUMANS LIVING IN SPACE AND WORKING IN HOSTILE ENVIRONMENTS THROUGH THE ORGANIZATION OF AN ANNUAL CONFERENCE - INCLUDING TECHNICAL SESSIONS, PANEL DISCUSSIONS, AND PUBLISHED PROCEEDINGS.

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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 $146,210

Program Service Revenue $372,676

Investment Income $35

Other Revenue $2,500

TOTAL REVENUE $521,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,500

Fundraising Expenses $0

Program Expenses $553,578

Other Expenses $586,444

TOTAL EXPENSES $593,944

Year-over-Year Comparison

	2025	2024	Change
Revenue	$521,421	$635,764	-0.2%
Expenses	$593,944	$618,673	0.0%
Net Income	$-72,523	$17,091	-5.2%

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

$7,500

Total Directors

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW JACKSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
WES OUSLEY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TIMOTHY NALETTE	SECRETARY/TREASURER	2.50	Officer Director	$7,500	$0	$7,500
GRANT ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
TOM LEIMKUEHLER	DIRECTOR	0.50	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	$521,421	$593,944	$313,241	$-72,523
2024	$635,764	$618,673	$385,764	$17,091
2023	$473,189	$428,785	$368,673	$44,404
2022	$409,317	$386,620	$324,269	$22,697
2021	$214,819	$112,402	$301,572	$102,417
2020	$37,957	$99,619	$199,155	$-61,662
2019	$389,658	$381,625	$260,817	$8,033
2018	$371,168	$398,298	$252,784	$-27,130

INTERNATIONAL CONFERENCE ON ENVIRONMENTAL SYSTEMS INC