ICARE CORPORATION

EIN: 861391515 501(c)(3) Environment

ISLAMORADA, FL

Total Revenue
$958,432
Total Expenses
$759,371
Total Assets
$611,122
Net Assets
$601,956
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
FL
Principal Officer
MICHAEL GOLDBERG
Phone
3059087020
Tax Period
2025-01-01 to 2025-12-31

ICARE CORPORATION, founded in 2021, is a small nonprofit in the Environment sector that reported $958K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 21% operating margin.

Mission

ISLAMORADA'S CONSERVATION AND RESTORATION EDUCATION (ICARE) IS DEDICATED TO INCORPORATING EFFORTS OF LOCAL BUSINESSS, RESIDENTS AND VISITORS IN RESTORING AND MAINTAINING CORAL REEF COMMUNITIES IN ISLAMORADA, FLORIDA. OUR MISSION IS TO INCREASE COMMUNITY INVOLVEMENT IN REEF CONSERVATION THROUGH CITIZEN SCIENCE AND EDUCATION, CORAL TRANSPLANTATION AND CONTINUED MONITORING OF CORALS, REEF FISHES, AND INVERTEBRATES. OUR GOALS FOR THE REEF ARE TO COLLECT DATA ON THE FACTORS IMPACTING CORAL TRANSPLANT SURVIVAL, INCREASE CORAL COVER FROM 3-5% TO 10% OVER THE NEXT THREE YEARS, AND HELP RESTORE ECOLOGICAL PROCESSES TO THESE REEF COMMUNITIES, WHILE INCREASING EDUCATIONAL OUTREACH OPPORTUNITIES FOR MEMBERS OF THE RECREATIONAL DIVING COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $942,397
Program Service Revenue $0
Investment Income $16,035
Other Revenue $0
TOTAL REVENUE $958,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $352,418
Fundraising Expenses $0
Program Expenses $759,371
Other Expenses $406,953
TOTAL EXPENSES $759,371

Year-over-Year Comparison

2025 2024 Change
Revenue $958,432 $672,338 +0.4%
Expenses $759,371 $503,440 +0.5%
Net Income $199,061 $168,898 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
2
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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL GOLDBERG PRESIDENT N/A
Officer Director
$0 $0 $0
KYLIE SMITH VICE PRESIDE N/A
Officer Director
$0 $0 $0
SHELLY LAUGHLIN TREASURER N/A
Officer Director
$0 $0 $0
KURT TIDD SECRETARY N/A
Officer Director
$0 $0 $0
SARA STANCZYK BOARD MEMBER N/A
Director
$0 $0 $0
ANDREW MITCHELL BOARD MEMBER N/A
Director
$0 $0 $0
SARAH DAVIS-ARNOLD BOARD MEMBER N/A
Director
$0 $0 $0
KRISSY CARNAHAN BOARD MEMBER N/A
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 $958,432 $759,371 $611,122 $199,061
2024 $672,338 $503,440 $372,500 $168,898
2023 $334,128 $366,857 $215,971 $-32,729
2022 $327,733 $266,779 $241,498 $60,954
2021 $268,830 $99,524 $169,306 $169,306
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ICARE CORPORATION with other nonprofits in Florida and across the country.