ICCO USA INC (EIN 474174818) - 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

EVE HAMILTON

Phone

2022963909

Tax Period

2018-01-01 to 2018-12-31

ICCO USA INC, founded in 2015, is a small nonprofit that reported $309K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year.

Mission

PROMOTE AND FUND DEVELOPMENT PROJECTS AROUND THE WORLD IN COLLABORATION WITH ICCO COOPERATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $309,038

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,957

Fundraising Expenses $187,636

Other Expenses $72,040

TOTAL EXPENSES $305,997

Year-over-Year Comparison

	2018	2017	Change
Revenue	$309,038	$383,722	-0.2%
Expenses	$305,997	$323,672	-0.1%
Net Income	$3,041	$60,050	-0.9%

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

$167,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN POWELL-MANDJES	CHAIR	1.00	Officer Director	$0	$0	$0
MARINUS VERWEIJ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER J FICKES	SECRETARY	1.00	Officer Director	$0	$0	$0
ABBEY OGUNWALE	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH FEUER	DIRECTOR	1.00	Director	$0	$0	$0
ALINA ZYSZKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER GERTS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MASON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT OTTENHOFF	DIRECTOR	1.00	Director	$0	$0	$0
JORGE ROLDAN	DIRECTOR	1.00	Director	$0	$0	$0
EVE HAMILTON	EXECUTIVE DIRECTOR	40.00	Officer	$149,695	$18,197	$167,892

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
2018	$309,038	$305,997	$129,073	$3,041

ICCO USA INC