ICPC FOUNDATION (EIN 814350028) - 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

2016

Legal Domicile

Principal Officer

WILLIAM B POUCHER

Phone

2543661435

Tax Period

2023-01-01 to 2023-12-31

ICPC FOUNDATION, founded in 2016, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.5M, a strong 33% operating margin.

Mission

THE FOCUS OF THE FOUNDATION IS TO GROW AND SUPPORT THE SPORT OF COMPETITIVE COMPUTER PROGRAMMING

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,174,301

Program Service Revenue $100,530

Investment Income $184,345

Other Revenue $0

TOTAL REVENUE $4,459,176

Expense Breakdown

Grants Paid $890,474

Salaries & Benefits $179,646

Fundraising Expenses $0

Program Expenses $2,420,508

Other Expenses $1,912,165

TOTAL EXPENSES $2,982,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,459,176	$4,346,913	+0.0%
Expenses	$2,982,285	$1,272,294	+1.3%
Net Income	$1,476,891	$3,074,619	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

10000

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN R BOURNE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN L CLEVENGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL J DONAHOO	SECRETARY	10.00	Officer Director	$0	$0	$0
ROMAN ELIZAROV	BOARD MEMBER	4.00	Director	$0	$0	$0
MOHAMED FOUAD	BOARD MEMBER	3.00	Director	$0	$0	$0
C JINSHONG HWANG	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLAGHA OROOJI	BOARD MEMBER	2.00	Director	$0	$0	$0
JO ELLEN PERRY	BOARD MEMBER	3.00	Director	$0	$0	$0
MARSHA H POUCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM B POUCHER	CHAIRMAN AND CEO	25.00	Officer 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	No data	No data	No data	No data
2023	$4,459,176	$2,982,285	$9,413,615	$1,476,891
2022	$4,346,913	$1,272,294	$7,870,382	$3,074,619
2021	$2,121,244	$708,475	$4,793,838	$1,412,769
2020	$2,311,106	$1,010,516	$3,381,069	$1,300,590
2020	$2,311,106	$1,010,516	$3,381,069	$1,300,590
2019	$3,051,824	$1,567,922	$2,080,479	$1,483,902
2019	$3,051,824	$1,567,922	$2,080,479	$1,483,902
2018	$936,263	$573,804	$596,577	$362,459

ICPC FOUNDATION