INTERNATIONAL COMMISSION INC (EIN 751496922) - 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

1973

Legal Domicile

Principal Officer

MARK GOODE

Phone

2144882555

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL COMMISSION INC, founded in 1973, is a community nonprofit in the Religion sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

EQUIPPING AND ENABLING BELIEVERS WORLDWIDE TO CONDUCT CHURCH-BASED EVANGELISM PROJECTS TO REACH UNBELIEVERS AND MAKE DISCIPLES.

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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 $3,387,833

Program Service Revenue $0

Investment Income $28,431

Other Revenue $81,929

TOTAL REVENUE $3,498,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,745,681

Fundraising Expenses $72,449

Program Expenses $3,314,467

Other Expenses $2,113,670

TOTAL EXPENSES $3,859,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,498,193	$3,460,234	+0.0%
Expenses	$3,859,351	$3,886,905	0.0%
Net Income	$-361,158	$-426,671	-0.2%

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

500

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

$106,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CHETWOOD	REGIONAL VP	40.00	Highest	$130,333	$12,411	$142,744
MARK GOODE	PRESIDENT	40.00	Officer	$100,000	$6,763	$106,763
GARY GODKIN	AREA VP OF AFRICA & MOBILIZATION COORDINATOR	40.00	Highest	$120,084	$9,117	$129,201
SUSAN MOSS	FINANCE	1.00	Officer Director	$0	$0	$0
WADE GATES	CHAIRMAN	1.00	Director	$0	$0	$0
JIM CAFFEE	DIRECTOR	1.00	Director	$0	$0	$0
LAVERNE GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON GARTRELL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GREENE	DIRECTOR	1.00	Director	$0	$0	$0
BOB HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
DON JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK RINDELS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STROHMAN	DIRECTOR	1.00	Director	$0	$0	$0
BEN WELCH	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE WILLIAMS	DIRECTOR	1.00	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
2024	$3,498,193	$3,859,351	$1,391,160	$-361,158
2023	$3,460,234	$3,886,905	$1,749,046	$-426,671
2022	$3,482,491	$3,739,177	$2,189,030	$-256,686
2021	$3,491,120	$2,855,905	$2,501,396	$635,215
2020	$2,678,049	$2,511,920	$2,082,014	$166,129
2019	$3,474,226	$4,038,610	$1,882,731	$-564,384
2018	$4,969,550	$4,216,374	$2,523,510	$753,176

INTERNATIONAL COMMISSION INC