INTERNATIONAL CRITICAL INCIDENT STRESS FOUNDATION INC

EIN: 521676953 501(c)(3) Arts, Culture & Humanities

ELLICOTT CITY, MD

Total Revenue
$3,174,091
Total Expenses
$3,253,522
Total Assets
$2,068,492
Net Assets
$1,055,705
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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
1990
Legal Domicile
MD
Principal Officer
RICHARD BARTON
Phone
4107509600
Tax Period
2023-01-01 to 2023-12-31

INTERNATIONAL CRITICAL INCIDENT STRESS FOUNDATION INC, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

EDUCATION/CONSULTATION CRITICAL INCIDENT STRESS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,266
Program Service Revenue $2,238,143
Investment Income $14,767
Other Revenue $837,915
TOTAL REVENUE $3,174,091

Expense Breakdown

Grants Paid $25,600
Salaries & Benefits $1,596,494
Fundraising Expenses $129,569
Program Expenses $2,648,416
Other Expenses $1,631,428
TOTAL EXPENSES $3,253,522

Year-over-Year Comparison

2023 2022 Change
Revenue $3,174,091 $2,698,556 +0.2%
Expenses $3,253,522 $2,408,472 +0.4%
Net Income $-79,431 $290,084 -1.3%
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

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Governance

Voting Members
12
Independent Members
9
Employees
21
Volunteers
47

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
4
$230,178
Total Directors
12
$135,438
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEPUTY CHIEF JOHN SCHOLZ RET DIRECTOR 0.70
Director
$0 $0 $0
FRANCIS A SULLIVAN LCSW-C SECRETARY / TREASURER 0.70
Officer Director
$0 $0 $0
B ANNE BALBONI PSYD DIRECTOR 0.70
Director
$25,500 $0 $25,500
LISA JOUBERT RECORDING SECRETARY/CFO 32.00
Officer Director
$86,009 $2,679 $88,688
DAVE EVANS CPA CHAIR OF THE BOARD 0.70
Officer Director
$0 $0 $0
WILBERT B FORBES SR LTC RET DIRECTOR 0.70
Director
$0 $0 $0
JOHN DURKIN PHD DIRECTOR 0.70
Director
$0 $0 $0
SHEILA DAIL DIRECTOR 0.70
Director
$0 $0 $0
DR ALAN L GUNNERSON DBA PMP CSM DIRECTOR 0.70
Director
$0 $0 $0
PATTY STEWART-MCCORD BGS DIRECTOR 0.70
Director
$0 $0 $0
LT STEVE J THOMAS DIRECTOR 0.70
Director
$21,250 $0 $21,250
RICHARD BLOCH FOUNDATION COUNSEL 0.70
Director
$0 $0 $0
RICHARD P BARTON CEO 40.00
Officer
$137,320 $4,170 $141,490
VICTOR WELZANT DIRECTOR OF EDUCATION AND 40.00
Highest
$116,915 $3,564 $120,479
GEORGE EVERLY JR PHD RESEARCHER 40.00
Highest
$103,147 $3,744 $106,891
JEFFREY T MITCHELL PHD CLINICAL PROFESSOR 40.00
Highest
$103,123 $41 $103,164
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 No data No data No data No data
2023 $3,174,091 $3,253,522 $2,068,492 $-79,431
2022 $2,698,556 $2,408,472 $1,989,881 $290,084
2021 $2,401,353 $1,956,742 $1,604,340 $444,611
2020 $1,648,599 $1,761,054 $1,126,959 $-112,455
2019 $2,457,408 $2,377,032 $1,343,655 $80,376
2018 $2,083,856 $2,014,718 $1,185,955 $69,138
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