ICHAMPS (EIN 821107958) - 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

2022

Legal Domicile

Phone

8015027695

Tax Period

2022-01-01 to 2022-12-31

ICHAMPS, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $257K in total revenue in fiscal year 2022. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 40% operating margin.

Mission

Mission: To promote safe & healthy neighborhoods through youth development training & technical assistance in crime prevention approaches & program evaluations.

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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 (2022)

Revenue Breakdown

Contributions & Grants $257,019

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,990

Fundraising Expenses $0

Program Expenses $0

Other Expenses $86,058

TOTAL EXPENSES $153,048

Year-over-Year Comparison

	2022	2021	Change
Revenue	$257,019	$115,207	+1.2%
Expenses	$153,048	$66,990	+1.3%
Net Income	$103,971	$48,217	+1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Misty Juarez	Board Chair	1.00	Officer	$0	$0	$0
Lizbeth Velqzquez	Treasurer	2.00	Officer	$0	$0	$0
Jason Ackerman	Board Member	1.00	Officer	$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
2022	$257,019	$153,048	$170,961	$103,971

ICHAMPS