Institute for Critical Infrastructure Technology (EIN 475294309) - 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

Phone

2026007250

Tax Period

2025-01-01 to 2025-12-31

Institute for Critical Infrastructure Technology, founded in 2015, is a small nonprofit in the Science & Technology sector that reported $341K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $511K exceeded revenue, resulting in a 50% operating deficit.

Mission

ICIT's mission is to modernize, secure, and make resilient the critical infrastructure that provides for peoples foundational needs

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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 $35,085

Program Service Revenue $306,100

Investment Income $3

Other Revenue $0

TOTAL REVENUE $341,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,292

Other Expenses $511,433

TOTAL EXPENSES $511,433

Year-over-Year Comparison

	2025	2024	Change
Revenue	$341,188	$446,201	-0.2%
Expenses	$511,433	$276,913	+0.8%
Net Income	$-170,245	$169,288	-2.0%

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

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
Parham Eftekhari	Chairman	5.00	Officer Director	$0	$0	$0
Steve Ingram	Trustee	0.25	Director	$0	$0	$0
Debbie Sallis	Trustee	0.25	Director	$0	$0	$0
James Stanzler	Trustee	0.25	Director	$0	$0	$0
Cory Simpson	CEO	60.00	Officer	$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	$341,188	$511,433	$47,104	$-170,245
2024	No data	No data	No data	No data
2023	$459,349	$442,211	$50,532	$17,138
2022	$391,542	$438,919	$34,143	$-47,377
2021	$365,001	$327,604	$82,386	$37,397
2020	$321,878	$302,178	$46,478	$19,700
2019	$350,820	$358,885	$24,729	$-8,065
2018	$907,093	$956,629	$32,794	$-49,536

Institute for Critical Infrastructure Technology