ICCBBA INC (EIN 561944131) - 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

1995

Legal Domicile

Principal Officer

ZBIGNIEW SZCZEPIORKOWSKI

Phone

9097936516

Tax Period

2023-01-01 to 2023-12-31

ICCBBA INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 13% surplus.

Mission

ENHANCING PATIENT SAFETY BY PROMOTING AND MANAGING THE ISBT 128 INTERNATIONAL INFORMATION STANDARD FOR USE WITH MEDICAL PRODUCTS OF HUMAN ORIGIN.

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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 $0

Program Service Revenue $2,236,803

Investment Income $132,007

Other Revenue $0

TOTAL REVENUE $2,368,810

Expense Breakdown

Grants Paid $43,033

Salaries & Benefits $1,155,569

Fundraising Expenses $0

Program Expenses $1,471,066

Other Expenses $864,588

TOTAL EXPENSES $2,063,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,368,810	$1,897,783	+0.2%
Expenses	$2,063,190	$1,763,835	+0.2%
Net Income	$305,620	$133,948	+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

208

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
Karen Moniz	TECHNICAL DIRECTOR	40.00		$126,769	$0	$126,769
Erwin Cabana	TECHNICAL MANAGER	40.00		$118,274	$0	$118,274
MONICA X FREIRE	Standards Doc. MGR	40.00		$105,874	$0	$105,874
Diletta Trojan	Director	1.50	Director	$0	$0	$0
Jelena Holovati	Director	1.50	Director	$0	$0	$0
JOY MAMMEN	Director	1.50	Director	$0	$0	$0
KELLY TILLEMAN	Secretary	1.50	Director	$0	$0	$0
MOHAMMED FAROUK	Director	1.50	Director	$0	$0	$0
MICKEY BC KOH	Director	1.50	Director	$0	$0	$0
Kathleen Hopping	Director	1.50	Director	$0	$0	$0
Matthew J Kuehnert	Treasurer	1.50	Director	$0	$0	$0
ZBIGNIEW SZCZEPIORKOWSKI	Chairman	1.50	Director	$0	$0	$0
Wayne Bolton	Director	1.50	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	$2,368,810	$2,063,190	$4,745,094	$305,620
2022	$1,897,783	$1,763,835	$4,019,929	$133,948
2021	$2,172,718	$1,744,648	$4,224,627	$428,070
2020	$1,956,338	$1,642,695	$3,745,758	$313,643
2019	$2,016,819	$1,802,118	$3,351,768	$214,701
2018	$1,742,913	$1,615,189	$2,852,101	$127,724

ICCBBA INC