ICAN ASSOCIATES (EIN 953419515) - 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

1979

Legal Domicile

Phone

6264554585

Tax Period

2024-01-01 to 2024-12-31

ICAN ASSOCIATES, founded in 1979, is a small nonprofit that reported $105K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 155% operating deficit.

Mission

SUPPORT FOR ABUSED AND NEGLECTED CHILDREN

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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 $56,420

Program Service Revenue $0

Investment Income $48,514

Other Revenue $0

TOTAL REVENUE $104,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,301

Fundraising Expenses $0

Program Expenses $133,136

Other Expenses $163,761

TOTAL EXPENSES $268,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,934	$174,005	-0.4%
Expenses	$268,062	$227,668	+0.2%
Net Income	$-163,128	$-53,663	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ELAINE TREBEK-KARES	Director	Director	$0	$0	$0
LINDSAY WAGNER	PAST PRESIDENT	Director	$0	$0	$0
ALISON WILCOX	Director	Director	$0	$0	$0
JUSTIN CHAMBERS	Director	Director	$0	$0	$0
BEVERLY KURTZ	Director	Director	$0	$0	$0
JEN LILLEY	Director	Director	$0	$0	$0
MONICA HYLANDE-LATTA	Director	Director	$0	$0	$0
PAUL MONES	Director	Director	$0	$0	$0
KEISHA LEON-CHAMBERS	Director	Director	$0	$0	$0
MICHELE VICENCIA JONDLE	Director	Director	$0	$0	$0
FRANCE NUYEN	Director	Director	$0	$0	$0
MARY THORNTON HOUSE	President	Officer	$0	$0	$0
KASIM KHAN	Treasurer	Officer	$0	$0	$0
DEANNE TILTON DURFEE	Executive Dir.	Officer	$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
2024	$104,934	$268,062	$1,068,436	$-163,128
2023	$174,005	$227,668	$1,231,564	$-53,663
2022	$360,730	$205,273	$1,285,227	$155,457
2021	$11,680	$198,953	$1,129,770	$-187,273
2020	$1,148,969	$179,309	$1,317,043	$969,660
2018	$553,677	$160,311	$513,320	$393,366

ICAN ASSOCIATES