INDEPENDENT CONTRACTOR EXCHANGE GROUP

EIN: 884414735 Community Improvement

TULSA, OK

Total Revenue
$136,879
Total Expenses
$122,702
Total Assets
$173,932
Net Assets
$173,932
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
JOHN CLAYBOURN
Phone
9184914036
Tax Period
2024-01-01 to 2024-12-31

INDEPENDENT CONTRACTOR EXCHANGE GROUP, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $137K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $123K left a modest 10% surplus.

Mission

THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PLAN AND CONDUCT ANNUAL OR SPECIAL MEETINGS AS SCHEDULED BY THE BOARD OF DIRECTORS, DURING WHICH THE OFFICERS AND BOARD OF DIRECTORS DISCUSS ISSUES IMPORTANT TO COMPANIES IN THE HVAC INDUSTRY. THE MEETINGS MAY BE CONDUCTED IN PERSON OR BY ELECTRONIC METHODS. THE MEETINGS PROVIDE MEMBER COMPANIES WITH TRAINING, TECHNICAL SUPPORT, SHARING OF BEST PRACTICES, AND THE FORMATION OF STRATEGIC PARTNERSHIPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $134,770
Program Service Revenue $0
Investment Income $2,109
Other Revenue $0
TOTAL REVENUE $136,879

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $53,793
Other Expenses $122,702
TOTAL EXPENSES $122,702

Year-over-Year Comparison

2024 2023 Change
Revenue $136,879 $274,808 -0.5%
Expenses $122,702 $115,053 +0.1%
Net Income $14,177 $159,755 -0.9%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
13
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MOSTELLER PAST CHAIR 20.00
Officer Director
$0 $0 $0
JOHN CLAYBOURN CHAIR 20.00
Officer Director
$0 $0 $0
JEFF TERRILL VICE CHAIR 20.00
Officer Director
$0 $0 $0
DON NEWELL AT LARGE 5.00
Director
$0 $0 $0
SCOTT TRACY AT LARGE 5.00
Director
$0 $0 $0
ROBB BOTTIMORE AT LARGE 5.00
Director
$0 $0 $0
BRIAN STRODE AT LARGE 5.00
Director
$0 $0 $0
MIKE HARRELL AT LARGE 5.00
Director
$0 $0 $0
KELLEY SMALL AT LARGE 5.00
Director
$0 $0 $0
JOHN CATALFANO SECRETARY 20.00
Officer Director
$0 $0 $0
TRACE BROADFOOT AT LARGE 5.00
Director
$0 $0 $0
DARRYL WEST TREASURER 20.00
Officer Director
$0 $0 $0
JEFF FIGUEROA AT LARGE 5.00
Director
$0 $0 $0
BRIAN BERRY AT LARGE 5.00
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 No data No data No data No data
2024 $136,879 $122,702 $173,932 $14,177
2023 $274,808 $115,053 $159,755 $159,755
2022 $6,010 $6,010 No data No data
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