INTERNATIONAL COST ESTIMATING AND ANALYSIS ASSOCIATION (EIN 541171895) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MEGAN JONES

Phone

7036423090

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL COST ESTIMATING AND ANALYSIS ASSOCIATION, founded in 1990, is a small nonprofit that reported $694K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $775K exceeded revenue, resulting in a 12% operating deficit.

Mission

ENHANCE COST ESTIMATING DISCIPLINES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,728

Program Service Revenue $765,546

Investment Income $14,488

Other Revenue $0

TOTAL REVENUE $794,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,384

Fundraising Expenses $0

Other Expenses $594,151

TOTAL EXPENSES $801,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,762	$713,412	+0.1%
Expenses	$801,535	$739,555	+0.1%
Net Income	$-6,773	$-26,143	-0.7%

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

$120,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SNYDER CHRISTINA N	PRESIDENT	6.00	Officer Director	$0	$0	$0
TELLER MADELINE	TREASURER	2.00	Officer Director	$0	$0	$0
MINKIEWICZ ARLENE	SECRETARY	2.00	Officer Director	$0	$0	$0
KIRCHHOFFER JENNIFER	VP PROF. DEVELOPMENT	2.00	Officer Director	$0	$0	$0
BENEFIEL KELLIE	EXECUTIVE VICE PRESIDENT T	2.00	Officer Director	$0	$0	$0
PULLEN CARI	REGION DIRECTOR	1.00	Director	$0	$0	$0
ANDERSON TIMOTHY	REGION DIRECTOR	1.00	Director	$0	$0	$0
SMART CHRISTIAN	REGION DIRECTOR	1.00	Director	$0	$0	$0
SCHEEL JENNIFER	REGION DIRECTOR	1.00	Director	$0	$0	$0
ROBELLO WENDY	REGION DIRECTOR	1.00	Director	$0	$0	$0
JOHNSTON BRENT M	REGION DIRECTOR	1.00	Director	$0	$0	$0
LIONAIS MICHAEL	REGION DIRECTOR	1.00	Director	$0	$0	$0
PHAM WADDELL ANH	REGION DIRECTOR	1.00	Director	$0	$0	$0
RAJAGOPAL SANATHANAN	REGION DIRECTOR	1.00	Director	$0	$0	$0
HARTLEY RICHARD	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
DEKKERS CAROL	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
BROWN DAVID	REGION DIRECTOR	1.00	Director	$0	$0	$0
HUNT ROBERT	PAST PRESIDENT TRUSTEE	2.00	Officer Director	$0	$0	$0
JONES MEGAN	EXECUTIVE DIRECTOR	40.00	Officer	$105,659	$14,377	$120,036

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	$794,762	$801,535	$414,417	$-6,773
2023	$713,412	$739,555	$421,188	$-26,143
2022	$569,491	$523,435	$446,983	$46,056
2021	$391,674	$438,259	$410,603	$-46,585
2020	$228,446	$352,742	$446,080	$-124,296
2019	$727,974	$773,165	$570,376	$-45,191
2018	$693,510	$774,706	$615,567	$-81,196

INTERNATIONAL COST ESTIMATING AND ANALYSIS ASSOCIATION