International Consortium of Universities For Drug Demand Reduction Inc

EIN: 824727734 501(c)(3) Education

Tampa, FL

Total Revenue
$1,542,012
Total Expenses
$1,264,362
Total Assets
$522,791
Net Assets
$368,215
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Principal Officer
Laurie Krom
Phone
2072529950
Tax Period
2023-10-01 to 2024-09-30

International Consortium of Universities For Drug Demand Reduction Inc, founded in 2018, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $278K, a strong 18% operating margin.

Mission

International Consortium of Universities For Drug Demand Reduction supports the rapid improvement in competencies and skills among current and future generations of addiction professionals to meet the increasing demand for prevention, treatment and public health services. Toward this end, ICUDDR facilitates networking among universities to promote high quality education and training in the field of addiction prevention, treatment and public health intervention. It also pursues related applied addictions research, outreach and advocacy.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,459,500
Program Service Revenue $0
Investment Income $0
Other Revenue $82,512
TOTAL REVENUE $1,542,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $565,181
Fundraising Expenses $0
Program Expenses $1,166,334
Other Expenses $699,181
TOTAL EXPENSES $1,264,362

Year-over-Year Comparison

2023 2022 Change
Revenue $1,542,012 $924,536 +0.7%
Expenses $1,264,362 $888,762 +0.4%
Net Income $277,650 $35,774 +6.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
4
Volunteers
N/A

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michal Miovsky President 1.00
Officer
$0 $0 $0
Igor Koutsenok Vice President 0.50
Officer
$0 $0 $0
Roger Peters Vice President 0.50
Officer
$0 $0 $0
Melody Heaps Treasurer/Secretary 0.50
Officer
$0 $0 $0
Hamad Al Ghafri Board Member 0.10
Director
$0 $0 $0
Rania Mamdouh Board Member 0.10
Director
$0 $0 $0
Prapapun Chucharoen Board Member 0.10
Director
$0 $0 $0
Xavier Ferrer Board Member 0.10
Director
$0 $0 $0
Rehana Kader Board Member 0.10
Director
$0 $0 $0
Fernando Salazar Board Member 0.10
Director
$0 $0 $0
Irina Pinchuk Board Member 0.10
Director
$0 $0 $0
Diana Lesme Romero Board Member 0.10
Director
$0 $0 $0
Jallal Toufiq Board Member 0.10
Director
$0 $0 $0
Tarek Gawad Board Member 0.10
Director
$0 $0 $0
Le Minh Giang Board Member 0.10
Director
$0 $0 $0
Kevin Mulvey Executive Director 40.00
Highest
$175,000 $0 $175,000
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 $1,542,012 $1,264,362 $522,791 $277,650
2023 $924,536 $888,762 $253,156 $35,774
2022 $733,299 $752,726 $418,987 $-19,427
2021 $580,147 $532,126 $214,399 $48,021
2019 $397,890 $397,890 $126,836 No data
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