ICE FOUNDATION INC (EIN 841649363) - 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

2004

Legal Domicile

Principal Officer

Julia Balanova

Phone

9172702936

Tax Period

2024-07-01 to 2025-06-30

ICE FOUNDATION INC, founded in 2004, is a small nonprofit in the Education sector that reported $233K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $225K left a modest 3% surplus.

Mission

Our vision is to provide a nurturing, creative and challenging academic program, maintain small class sizes and foster relationships between students and teachers. Students are prepared for higher levels of education at college level.

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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 $214,802

Program Service Revenue $0

Investment Income $0

Other Revenue $18,502

TOTAL REVENUE $233,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33,799

Program Expenses $157,728

Other Expenses $225,326

TOTAL EXPENSES $225,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,304	$126,004	+0.9%
Expenses	$225,326	$205,805	+0.1%
Net Income	$7,978	$-79,801	-1.1%

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
Jamin Obrien	Co-President	10.00	Officer	$0	$0	$0
Julia Balanova	Co-Treasurer	10.00	Officer	$0	$0	$0
Cindy Chau	Vice-President	5.00	Officer	$0	$0	$0
Emily Commer	Co-President	10.00	Officer	$0	$0	$0
Eric Ford	Co-Treasurer	5.00	Officer	$0	$0	$0
Erika Hughes Hooper	Co-Treasurer	10.00	Officer	$0	$0	$0
Deborah Campbell	Co-Secretary	10.00		$0	$0	$0
Rhena Lipps	Fundraiser	5.00	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
2025	$233,304	$225,326	$51,462	$7,978
2024	$126,004	$205,805	$43,484	$-79,801
2023	$143,731	$126,512	$123,285	$17,219
2022	$129,155	$123,102	$106,066	$6,053
2021	$98,008	$63,895	$99,360	$34,113
2019	$178,170	$215,669	$17,849	$-37,499
2018	$191,437	$202,476	$60,947	$-11,039

ICE FOUNDATION INC