INTERNATIONAL COUNCIL INFERTILITY I (EIN 541756450) - 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

1995

Legal Domicile

Principal Officer

NANCY HEMENWAY

Phone

7033799178

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL COUNCIL INFERTILITY INFORMATION DISSEMINATION INC, founded in 1992, is a micro nonprofit in the Health Care sector that reported $37K in total revenue in fiscal year 2018. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 62% operating deficit.

Mission

INCIID IS A NONPROFIT ORGANIZATION THAT HELPS INDIVIDUALS AND COUPLES EXPORE THEIR FAMILY-BUILDING OPTIONS. INCIID PROVIDES CURRENT INFORMATION AND IMMEDIATE SUPPORT REGARDING DIAGNOSIS, TREATMENT, AND PREVENTION OF INFERTILITY AND PREGNANCY LOSS, AND OFFERS GUIDANCE TO THOSE CONSIDERING ADOPTION OR CHILDFREE LIFESTYLES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,363

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,817

Other Expenses $10,458

TOTAL EXPENSES $10,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,363	$21,205	-0.2%
Expenses	$10,458	$22,125	-0.5%
Net Income	$5,905	$-920	-7.4%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
SARAH COLLINS	DIRECTOR	Director	$0	$0	$0
NANCY HEMENWAY	PRESIDENT	Officer Director	$0	$0	$0
MIKE OPSAHL MD	DIRECTOR	Director	$0	$0	$0
BRANDY PRICE	DIRECTOR	Director	$0	$0	$0
CHERYL PURRINGTON	TREASURER	Officer Director	$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
2024	No data	No data	No data	No data
2023	$16,363	$10,458	$85,879	$5,905
2022	$21,205	$22,125	$79,748	$-920
2021	$36,574	$27,504	$82,979	$9,070
2020	$14,191	$17,999	$72,702	$-3,808
2019	$37,723	$26,505	$73,047	$11,218
2018	$36,587	$59,184	$63,765	$-22,597

INTERNATIONAL COUNCIL INFERTILITY I