INTERNATIONAL CRITICAL INCIDENT ST… - Form 990 Financial Data

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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

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

THE MISSION STATEMENT OF THE ICISF IS TO PROVIDE LEADERSHIP, EDUCATION, TRAINING, CONSULTATION, AND SUPPORT SERVICES IN COMPREHENSIVE CRISIS INTERVENTION AND DISASTER BEHAVIORAL HEALTH SERVICES TO THE EMERGENCY RESPONSE PROFESSIONS AND OTHER ORGANIZATIONS AND COMMUNITIES WORLDWIDE.

Program Service Accomplishments

Program 1

Expenses: $2,387,800 Revenue: $2,969,169

EDUCATION AND TRAINING:DEVELOPMENT AND PRESENTATION OF EDUCATION AND TRAINING PROGRAMS IN THE AREAS OF: INDIVIDUAL AND GROUP CRITICAL INCIDENT STRESS MANAGEMENT AND POST TRAUMA SYNDROMES, INDIVIDUAL AND GROUP PEER SUPPORT / CRISIS INTERVENTION TECHNIQUES, WORKPLACE TRAUMA, PSYCHOTRAUMATOLOGY, DISABLING STRESS, DISASTER PSYCHOLOGY, CRISIS INTERVENTION, INDIVIDUAL AND ORGANIZATIONAL RESILIENCY, CRISIS MANAGEMENT, CRISIS LEADERSHIP AND STRATEGIC PLANNINGREGIONAL TRAININGS OFFERING AN ARRAY OF TRAINING COURSES AND PROGRAMSNATIONAL / INTERNATIONAL SPEAKERS' BUREAUAPPROVED INSTRUCTOR PROGRAMS (AI) (TRAINING INSTRUCTORS TO TEACH THE COURSES) AND TRAINING MANUALS FOR ICISF CORE AND ELECTIVE CURRICULUMPUBLISHING OF WORKBOOKS FOR CURRICULUM IN CRISIS INTERVENTION AND MANAGEMENTAPPROVED INSTRUCTOR ASSISTANCE, REVISION OF CURRICULUM FORMAT AND THE FUTURE IMPLEMENTATION OF AI MENTOR PROGRAMCERTIFICATE OF SPECIALIZED TRAINING PROGRAM (COST), A PROGRAM OF MULTIPLE COURSES RESULTING IN A CERTIFICATE OF ADVANCED TRAININGSPONSORSHIP OF BIANNUAL WORLD CONGRESS ON STRESS, TRAUMA AND COPING ONLINE TRAINING AND WEBINARS

Program 2

Expenses: $190,466

OUTREACH AND CONSULTATION:COORDINATION SERVICES FOR OVER EIGHT HUNDRED CISM TEAMS IN FOURTEEN NATIONS IN ADDITION TO MEMBER RESOURCES IN THIRTY EIGHT NATIONS OF VARIED NETWORKS AND...

OUTREACH AND CONSULTATION:COORDINATION SERVICES FOR OVER EIGHT HUNDRED CISM TEAMS IN FOURTEEN NATIONS IN ADDITION TO MEMBER RESOURCES IN THIRTY EIGHT NATIONS OF VARIED NETWORKS AND CONFIGURATIONSCRITICAL INCIDENT STRESS CLEARINGHOUSE, WHICH HANDLES THOUSANDS OF REQUESTS FOR CIS INFORMATION YEARLY (EMERGENT, URGENT, ROUTINE IN NATURE AND WEBSITE VISITS)TWENTY-FOUR HOUR EMERGENCY HOTLINE, WHICH PROVIDES CONSULTATION TO HOTLINE CALLERS WHEN A CRISIS SITUATION IS EMERGENT OR URGENT, REQUIRING IMMEDIATE ATTENTIONPARTNERSHIPS WITH ALLIED AGENCIES AND ORGANIZATIONS IN DISASTER RESPONSE AND CRISES INTERVENTIONONE ON ONE CONSULTATION WITH INDIVIDUALS, ORGANIZATIONS, AND AGENCIES IN COMPREHENSIVE CRISIS INTERVENTIONTHERE ARE 140 ACTIVE TEAMS THAT HAVE AN ICISF MEMBERSHIP

Program 3

Expenses: $70,150 Revenue: $186,911

MEMBERSHIP BENEFITS AND SERVICES:QUARTERLY NEWSLETTER ROUTINE AND EMERGENCY CRITICAL INCIDENT STRESS CONSULTATION TEAM MEMBERSHIP IN ICISF PLACES THE TEAM IN AN INTERNATIONAL NETWORK OF CISM ENABLING ACCESS TO PROFESSIONAL SUPPORTDISCOUNTED REGIONAL TRAINING AND WORLD CONGRESS TUITION FOR ACTIVE TEAM MEMBERSWE HAVE MEMBERS FROM ALL OVER THE US, CANADA, AFRICA, AUSTRALIA, MIDDLE EAST, UK, IRELAND, GERMANY.

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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 (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

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

$230,178

Total Directors

$135,438

Key Employees

Highest Compensated

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

INTERNATIONAL CRITICAL INCIDENT STRESS FOUNDATION INC