ICCNM FOUNDATION

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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

KERRY FLINT

Phone

5054804490

Tax Period

2024-01-01 to 2024-12-31

ICCNM FOUNDATION, founded in 2022, is a small nonprofit in the Education sector that reported $285K in total revenue in fiscal year 2024. Revenue surged 2236% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 50% operating margin.

Mission

PROVIDE THE TRAINING FUNDAMENTALS OF INFECTION CONTROL, PREVENTION, SURVEILLANCE, AND REPORTING LEADING TO IMPROVED PATIENT SAFETY, REDUCED PERFORMANCE DEFICIENCIES AND INCREASED COMPLIANCE.

Program Service Accomplishments

Program 1

Expenses: $133,281 Revenue: $37,108

THE ORGANIZATION'S GOAL IS TO MAKE INFECTION PREVENTION AND CONTROL KNOWLEDGE AND SKILL AVAILABLE TO EVERYONE, EVERYWHERE. WORKSHOPS ARE HELD IN THE COMMUNITY TO EDUCATE COMMUNITY MEMBERS ON...

THE ORGANIZATION'S GOAL IS TO MAKE INFECTION PREVENTION AND CONTROL KNOWLEDGE AND SKILL AVAILABLE TO EVERYONE, EVERYWHERE. WORKSHOPS ARE HELD IN THE COMMUNITY TO EDUCATE COMMUNITY MEMBERS ON INFECTION PREVENTION AND CONTROL PRACTICES.

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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 $247,498

Program Service Revenue $37,108

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,606

Expense Breakdown

Grants Paid $1,075

Salaries & Benefits $5,250

Fundraising Expenses $0

Program Expenses $133,281

Other Expenses $135,217

TOTAL EXPENSES $141,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,606	$12,181	+22.4%
Expenses	$141,542	$4,870	+28.1%
Net Income	$143,064	$7,311	+18.6%

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

N/A

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

$4,750

Total Directors

$5,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MOONEY	SECRETARY	8.00	Officer Director	$2,375	$0	$2,375
KERRY FLINT	PRESIDENT	8.00	Officer Director	$2,375	$0	$2,375
ELLEN INTERLANDI	BOARD MEMBER & CHAIR	1.00	Director	$500	$0	$500

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	$284,606	$141,542	$159,151	$143,064