ICF COACH TRAINING INC

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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

2020

Legal Domicile

Principal Officer

MAGDALENA NOWICKA MOOK

Phone

8592193580

Tax Period

2024-04-01 to 2025-03-31

ICF COACH TRAINING INC, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $659K, a strong 17% operating margin.

Mission

TO ENSURE HIGH STANDARDS IN THE COACHING PROFESSION, AND THOSE HIGH STANDARDS START WITH OUR ACCREDITED TRAINING PROGRAMS. WE BELIEVE THE BETTER THE TRAINING IS, THE BETTER THE COACHES WILL BE.

Program Service Accomplishments

Program 1

Expenses: $2,494,449 Revenue: $2,769,269

PROVIDES ACCREDITED PROVIDERS WITH A COMPETITIVE EDGE BOTH IN THEIR CONTENT AND STATURE. COACHES WORLDWIDE RECOGNIZE THE ORGANIZATION AS AN INDUSTRY LEADER AND TURN TO US FOR INFORMATION ABOUT...

PROVIDES ACCREDITED PROVIDERS WITH A COMPETITIVE EDGE BOTH IN THEIR CONTENT AND STATURE. COACHES WORLDWIDE RECOGNIZE THE ORGANIZATION AS AN INDUSTRY LEADER AND TURN TO US FOR INFORMATION ABOUT INITIAL AND CONTINUING EDUCATION. THE ORGANIZATION'S ACCREDITATION WILL GIVE YOUR PROGRAM UNQUESTIONED CREDIBILITY AND THE ABILITY TO EXPOSE YOUR SERVICES TO A WIDER NETWORK OF COACHES.

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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 $1,000,000

Program Service Revenue $2,769,269

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,769,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,494,449

Other Expenses $3,110,483

TOTAL EXPENSES $3,110,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,769,269	$2,517,560	+0.5%
Expenses	$3,110,483	$3,134,388	0.0%
Net Income	$658,786	$-616,828	-2.1%

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
JASON DONKERSGOED PCC	CHAIR AND BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LYNDA MANSSON PCC	VICE CHAIR AND BOARD MEMBE	1.00	Officer Director	$0	$0	$0
CINDY JENSEN ACTC PCC	SECRETARY/TREASURER AND BO	1.00	Officer Director	$0	$0	$0
CRISTINA CUSTODIO MCC	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLIE GARRETT PCC	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK SETCH MCC	BOARD MEMBER	0.50	Director	$0	$0	$0
RENE SONNEVELD ACTC PCC	BOARD MEMBER	0.50	Director	$0	$0	$0
SHWETA HANDA-GUPTA MCC	BOARD MEMBER, EX-OFFICIO	1.00	Director	$0	$0	$0
MAGDALENA NOWICKA MOOK	CEO, EX-OFFICIO BOARD MEMB	5.00	Officer Director	$0	$0	$0
LUKE DAVIS	VICE PRESIDENT, EX-OFFICIO	40.00	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
2025	$3,769,269	$3,110,483	$1,061,000	$658,786
2024	$2,517,560	$3,134,388	$699,920	$-616,828
2023	$2,064,502	$2,839,612	$1,044,584	$-775,110
2022	$1,641,029	$813,420	$1,826,234	$827,609
2021	$1,287,735	$578,219	$960,633	$709,516