IC3 INSTITUTE INC (EIN 843882091) - 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

2019

Legal Domicile

Principal Officer

MILAN GANDHI

Phone

6466237790

Tax Period

2023-01-01 to 2023-12-31

IC3 INSTITUTE INC, founded in 2019, is a small nonprofit in the Education sector that reported $133K in total revenue in fiscal year 2023. Expenses of $214K exceeded revenue, resulting in a 61% operating deficit.

Mission

SUPPORT HIGH SCHOOLS THROUGH GUIDANCE AND TRAINING RESOURCES FOR HIGH SCHOOL ADMINISTRATIONS.

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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 $132,941

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,925

Other Expenses $213,822

TOTAL EXPENSES $213,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,941	$135,172	0.0%
Expenses	$213,822	$184,638	+0.2%
Net Income	$-80,881	$-49,466	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SWARAJ NANDAN	TRUSTEE	1.00	Director	$0	$0	$0
MILAN GANDHI	TREASURER	1.00	Director	$0	$0	$0
DANIELA ZANE KAISTH	TRUSTEE	0.20	Director	$0	$0	$0
GANESH KOHLI	CHAIRPERSON OF THE BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
JOHN HIRAM WILKERSON	SECRETARY	0.20	Director	$0	$0	$0
GEORGE BLUMENTHAL	TRUSTEE	0.20	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	$132,941	$213,822	$52,223	$-80,881
2022	$135,172	$184,638	$48,732	$-49,466
2021	$275,921	$123,189	$123,031	$152,732
2020	$51,489	$273,237	$48,654	$-221,748

IC3 INSTITUTE INC