Italian Cultural & Community Center of Houston (EIN 760040419) - 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

1970

Legal Domicile

Principal Officer

Lorenzo Renda

Phone

7135244222

Tax Period

2025-01-01 to 2025-12-31

Italian Cultural & Community Center of Houston, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $875K in total revenue in fiscal year 2025. The organization ran a surplus of $171K, a strong 20% operating margin.

Mission

The Italian Cultural & Community Center (ICCC) celebrates and preserves Italian culture and heritage.

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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 (2025)

Revenue Breakdown

Contributions & Grants $420,989

Program Service Revenue $465,712

Investment Income $21,562

Other Revenue $-33,556

TOTAL REVENUE $874,707

Expense Breakdown

Grants Paid $32,291

Salaries & Benefits $267,192

Fundraising Expenses $51,740

Program Expenses $597,756

Other Expenses $404,338

TOTAL EXPENSES $703,821

Year-over-Year Comparison

	2025	2024	Change
Revenue	$874,707	$810,936	+0.1%
Expenses	$703,821	$644,850	+0.1%
Net Income	$170,886	$166,086	+0.0%

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

100

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

$79,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claudia Sims	President	7.70	Officer Director	$0	$0	$0
Kip Mankenberg	Vice President	2.30	Officer Director	$0	$0	$0
Lorenzo Renda	Vice President	1.00	Officer Director	$0	$0	$0
Trudy Nix	Treasurer	1.70	Officer Director	$0	$0	$0
Julie Mastroianni	Assistant Treasurer	2.60	Officer Director	$0	$0	$0
Flavio Andrea Zannin	Secretary	1.00	Officer Director	$0	$0	$0
Maria Angela Capello De Passalacqua	Assistant Secretary	1.60	Officer Director	$0	$0	$0
Lauren Fisher	Director	2.40	Director	$0	$0	$0
Robert Gerace	Director	0.80	Director	$0	$0	$0
Gina Gusemano Leck	Director	2.00	Director	$0	$0	$0
Diane Nizza	Director	0.70	Director	$0	$0	$0
Rosalyn Pactor	Director	1.30	Director	$0	$0	$0
Luisa Patoni	Director	0.30	Director	$0	$0	$0
Erika Myers	Executive Director	40.00	Officer	$79,290	$0	$79,290

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	$874,707	$703,821	$2,014,401	$170,886
2024	$810,936	$644,850	$1,834,877	$166,086
2023	$598,307	$595,229	$1,692,785	$3,078
2022	$564,486	$494,420	$1,661,566	$70,066
2021	$581,093	$441,432	$1,594,898	$139,661
2020	$509,885	$429,737	$1,441,116	$80,148
2019	$714,383	$721,813	$1,351,657	$-7,430
2018	$789,613	$788,574	$1,378,432	$1,039

Italian Cultural & Community Center of Houston