INTERNATIONAL COUNCIL FOR MACHINERY LUBRICATION INC (EIN 731604134) - 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

2000

Legal Domicile

Principal Officer

Bryan Coggins

Phone

9182592950

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL COUNCIL FOR MACHINERY LUBRICATION INC, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The purpose of International Council for Machinery Lubrication Inc (ICML) is to facilitate the growth and development of machinery lubrication, condition monitoring, reliability and asset management as a technical field of endeavor.

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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 $0

Program Service Revenue $1,358,136

Investment Income $24,887

Other Revenue $0

TOTAL REVENUE $1,383,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $666,987

Fundraising Expenses $0

Program Expenses $0

Other Expenses $678,453

TOTAL EXPENSES $1,345,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,383,023	$1,199,936	+0.2%
Expenses	$1,345,440	$989,247	+0.4%
Net Income	$37,583	$210,689	-0.8%

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

$3,000

Total Directors

$4,000

Key Employees

$106,852

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Fish	Executive Director	40	Key Emp	$106,852	$0	$106,852
Roger Story	Chairman	4	Officer Director	$1,500	$0	$1,500
Paul Dufresne	Vice Chairman	2	Officer Director	$1,500	$0	$1,500
Wojciech Majka	Director	2	Director	$1,000	$0	$1,000
Mike Gauthier	Treasurer	4	Officer Director	$0	$0	$0
Loren Green	Director	2	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	$1,383,023	$1,345,440	$1,335,807	$37,583
2023	$1,199,936	$989,247	$1,275,579	$210,689
2022	$986,880	$865,148	$1,062,191	$121,732
2021	$738,460	$798,438	$921,265	$-59,978
2020	$632,594	$902,149	$976,239	$-269,555
2019	$1,123,361	$931,181	$1,242,717	$192,180
2018	$976,077	$810,928	$1,051,137	$165,149

INTERNATIONAL COUNCIL FOR MACHINERY LUBRICATION INC