INTERNATIONAL ASSOCIATION OF CAMPU… - 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

1958

Legal Domicile

Principal Officer

PAUL CELL

Phone

8554422532

Tax Period

2024-06-01 to 2025-05-31

INTERNATIONAL ASSOCIATION OF CAMPUS LAW ENFORCEMENT ADMINISTRATORS INC, founded in 1958, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 4% surplus.

Mission

THE ORGANIZATION ADVANCES PUBLIC SAFETY FOR EDUCATIONAL INSTITUTIONS BY PROVIDING EDUCATIONAL RESOURCES, ADVOCACY AND PROFESSIONAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $135,690 Revenue: $832,433

IACLEA'S TRAINING PROGRAM CONSISTS OF FREE AND PAID WEBINARS, PAID IN-PERSON TRAINING, AND PAID VIRTUAL TRAINING. WEBINARS ARE GENERALLY SHORTER (60-90 MINUTES) AND ARE FREE TO MEMBERS. TRAINING...

IACLEA'S TRAINING PROGRAM CONSISTS OF FREE AND PAID WEBINARS, PAID IN-PERSON TRAINING, AND PAID VIRTUAL TRAINING. WEBINARS ARE GENERALLY SHORTER (60-90 MINUTES) AND ARE FREE TO MEMBERS. TRAINING CLASSES ARE GENERALLY FOUR-HOURS TO THREE AND A HALF-DAYS DEPENDING ON THE TOPIC. SOME OF THE MORE POPULAR PROGRAMS ARE THE FIRST LINE SUPERVISOR INSTITUTE, EXECUTIVE EVELOPMENT INSTITUTE, AND SEXUAL ASSAULT ON CAMPUS: A TRAUMA INFORMED RESPONSE.

Program 2

Expenses: $738,732 Revenue: $644,446

CONFERENCE AND EXPOSITION: ANNUAL CONFERENCES TO EDUCATE MEMBERS, SCHOLARS AND THE COMMUNITY ABOUT CAMPUS LAW ENFORCEMENT.

Program 3

Expenses: $497,131 Revenue: $532,515

MEMBERSHIP: IACLEA PROVIDES MEMBERS WITH THE TOOLS, INFORMATION, AND NETWORKING OPPORTUNITIES TO SERVE AND PROTECT ITS COLLEGE AND UNIVERSITY COMMUNITIES. LEARN FROM PEERS AND GAIN INSIGHT AND...

MEMBERSHIP: IACLEA PROVIDES MEMBERS WITH THE TOOLS, INFORMATION, AND NETWORKING OPPORTUNITIES TO SERVE AND PROTECT ITS COLLEGE AND UNIVERSITY COMMUNITIES. LEARN FROM PEERS AND GAIN INSIGHT AND PERSPECTIVE FROM CAMPUS PUBLIC SAFETY LEADERS THROUGHOUT THE UNITED STATES, CANADA, AND THE REST OF THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $256,748

Program Service Revenue $2,027,799

Investment Income $38,655

Other Revenue $11,913

TOTAL REVENUE $2,335,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,828

Fundraising Expenses $0

Program Expenses $1,371,553

Other Expenses $1,338,826

TOTAL EXPENSES $2,240,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,335,115	$1,021,967	+1.3%
Expenses	$2,240,654	$1,106,762	+1.0%
Net Income	$94,461	$-84,795	-2.1%

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

$219,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC HUNTER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
JOYCELYN JOHNSON	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KIRK BOUYELAS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
CATHY O'DONNELL	CANADA REGION DIRECTOR	1.00	Director	$0	$0	$0
DEBRA WILLIAMS	SOUTHEAST REGION DIRECTOR	1.00	Director	$0	$0	$0
ERIC HOLMES	MID-ATLANTIC REGION DIRECTOR	1.00	Director	$0	$0	$0
JASON BERTHON-KOCH	MOUNTAIN PACIFIC REGION DIRECTOR	1.00	Director	$0	$0	$0
JOHN THOMPSON	SOUTHWEST REGION DIRECTOR	1.00	Director	$0	$0	$0
RODNEY CHATMAN	NORTH ATLANTIC REGION DIRECTOR	1.00	Director	$0	$0	$0
TERRY BRANCH	INTERNATIONAL REGIONAL DIRECTOR	1.00	Director	$0	$0	$0
L ANGELA WEBB	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL DEAN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB KILFOYLE	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
HELEN HAIRE	VICE PRESIDENT OF FINANCE	1.00	Officer Director	$0	$0	$0
PAUL CELL	EXECUTIVE DIRECTOR	40.00	Officer	$213,333	$6,400	$219,733
GERALD MURPHY	EMPLOYEE	40.00	Highest	$110,957	$3,328	$114,285
ELIZABETH WALSH	EMPLOYEE	40.00	Highest	$119,458	$6,380	$125,838

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
2025	$2,335,115	$2,240,654	$1,922,749	$94,461
2024	$1,021,967	$1,106,762	$1,714,370	$-84,795
2022	$1,813,713	$1,981,092	$1,647,624	$-167,379
2021	$1,204,356	$1,191,981	$2,162,486	$12,375
2020	$1,077,316	$1,643,362	$1,837,620	$-566,046
2019	$1,899,735	$2,227,623	$2,135,763	$-327,888

INTERNATIONAL ASSOCIATION OF CAMPUS LAW ENFORCEMENT ADMINISTRATORS INC