ICRI FLORIDA WEST COAST CHAPTER INC

EIN: 593444871 Community Improvement

ODESS, FL

Total Revenue
$37,695
Total Expenses
$47,425
Total Assets
$39,459
Net Assets
$39,459
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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
2010
Legal Domicile
FL
Principal Officer
JUSTIN BURNHAM
Tax Period
2025-01-01 to 2025-12-31

ICRI FLORIDA WEST COAST CHAPTER INC, founded in 2010, is a micro nonprofit in the Community Improvement sector that reported $38K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 26% operating deficit.

Mission

It is an industry organization to educate members in the building concrete business.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $37,695
Investment Income $0
Other Revenue $0
TOTAL REVENUE $37,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $47,425
TOTAL EXPENSES $47,425

Year-over-Year Comparison

2025 2024 Change
Revenue $37,695 $51,925 -0.3%
Expenses $47,425 $34,070 +0.4%
Net Income $-9,730 $17,855 -1.5%
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

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Governance

Voting Members
4
Independent Members
4
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN BURNHAM PRESIDENT 005.00
Director
$0 $0 $0
VINCENT BARNES TREASURER 005.00
Director
$0 $0 $0
MICHAEL BATZ VP 005.00
Director
$0 $0 $0
SUSAN COURTER SECRETARY 005.00
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
2025 $37,695 $47,425 $39,459 $-9,730
2024 $51,925 $34,070 $49,189 $17,855
2023 $68,889 $37,555 $31,334 $31,334
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