INTERNATIONAL COLLABORATION ON COSMETICS SAFETY INC (EIN 881140305) - 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

2022

Legal Domicile

Principal Officer

ERIN HILL

Phone

8564237222

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL COLLABORATION ON COSMETICS SAFETY INC, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.3M left a modest 11% surplus.

Mission

ADVANCE THE ADOPTION OF ANNIMAL-FREE ASSESSMENTS OF COSMETICS

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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 $0

Program Service Revenue $4,685,984

Investment Income $90,225

Other Revenue $0

TOTAL REVENUE $4,776,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,081

Fundraising Expenses $0

Other Expenses $3,545,410

TOTAL EXPENSES $4,273,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,776,209	$4,563,334	+0.0%
Expenses	$4,273,491	$2,248,160	+0.9%
Net Income	$502,718	$2,315,174	-0.8%

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

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

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

$332,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES FRANCOIS GAUDEFROY	CHAIR (01/24-09/24)	2.00	Officer Director	$0	$0	$0
STEPHANE DHALLUIN	VICE CHAIR; CHAIR (10/24-12/24)	2.00	Officer Director	$0	$0	$0
JON LALKO	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL SOUTHALL	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE MARIE API	DIRECTOR	2.00	Director	$0	$0	$0
JAVIER AVALOS	DIRECTOR	2.00	Director	$0	$0	$0
JULIA BAINES	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BAKER	DIRECTOR	2.00	Director	$0	$0	$0
IAN BARTLETT	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS BERZUNZA SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARTINA BIANCHINI	DIRECTOR	2.00	Director	$0	$0	$0
IAN CALLAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CHAVE	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN COWEN	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN EDGAR	DIRECTOR	2.00	Director	$0	$0	$0
MONICA ENGEBRETSON	DIRECTOR	2.00	Director	$0	$0	$0
CARSTEN GOEBEL	DIRECTOR	2.00	Director	$0	$0	$0
MORIHIKO HIROTA	DIRECTOR	2.00	Director	$0	$0	$0
SIMONE HOFFMANN-DOERR	DIRECTOR	2.00	Director	$0	$0	$0
SEOYOUNG KIM	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY LADICS	DIRECTOR	2.00	Director	$0	$0	$0
ANNE LAISSUS-LECLERC	DIRECTOR	2.00	Director	$0	$0	$0
FRANCINE LAMORIELLO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT LANDSIEDEL	DIRECTOR	2.00	Director	$0	$0	$0
MYLENE LANVIN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA MALTAGLIATI	DIRECTOR	2.00	Director	$0	$0	$0
GAVIN MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
EMMA MEREDITH	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT MORAN	DIRECTOR	2.00	Director	$0	$0	$0
WILFRIED PETERSEN	DIRECTOR	2.00	Director	$0	$0	$0
DARREN PRAZNIK	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA ROWLAND	DIRECTOR	2.00	Director	$0	$0	$0
VERONIQUE SCAILTEUR	DIRECTOR	2.00	Director	$0	$0	$0
TROY SEIDLE	DIRECTOR	2.00	Director	$0	$0	$0
DAN SELECHNIK	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SLEZAK	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE KATIE SMINKEY	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY SPRIGGS	DIRECTOR	2.00	Director	$0	$0	$0
TIM STOREY-HALL	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
ESPERANZA TROYANO	DIRECTOR	2.00	Director	$0	$0	$0
HORST WENCK	DIRECTOR	2.00	Director	$0	$0	$0
JUNJI YAMAMOTO	DIRECTOR	2.00	Director	$0	$0	$0
ERIN HILL	PRESIDENT & CEO	40.00	Officer	$319,573	$12,502	$332,075
DAVE ALLEN	SR. DIRECTOR-HUMAN HEALTH SCIENCES	40.00	Highest	$211,458	$20,670	$232,128

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	$4,776,209	$4,273,491	$4,415,936	$502,718
2023	$4,563,334	$2,248,160	$4,464,727	$2,315,174
2022	$1,864,836	$817,625	$1,475,043	$1,047,211

INTERNATIONAL COLLABORATION ON COSMETICS SAFETY INC