Irvine, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ICEC, founded in 1983, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 5% surplus.
ICEC is a non-profit pediatric clinic that provides a variety of group and individual services to greater Orange County families including; occupational therapy, physical therapy, infant development, and speech therapy. Over the last forty years we have treated not only a large number of local children, but their families as well.
ICEC provides therapy and intervention programs to enhance the developmental progress of infants and toddlers with known or suspected developmental delays.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,347,589 | $2,928,251 | +0.1% |
| Expenses | $3,163,861 | $3,041,503 | +0.0% |
| Net Income | $183,728 | $-113,252 | -2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Pam Alexander | Executive Director | 50 |
Officer
Key Emp
Highest
|
$135,469 | $0 | $135,469 |
| Erika Danh | CFO | 20 |
Officer
Key Emp
|
$34,375 | $0 | $34,375 |
| Cayley MacDonald | Board Member | 1 |
Director
|
$23,447 | $0 | $23,447 |
| Ken Fox | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Steve Kuntz | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Fred Judd | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Nicole Daley | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Marsha Willis | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Dave Willis | Board Chair | 5 |
Director
|
$0 | $0 | $0 |
| David Bruesehoff | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,347,589 | $3,163,861 | $3,221,721 | $183,728 |
| 2024 | $2,928,251 | $3,041,503 | $1,794,214 | $-113,252 |
| 2023 | $2,716,710 | $2,869,441 | $2,217,166 | $-152,731 |
| 2022 | $2,570,704 | $2,667,741 | $1,857,747 | $-97,037 |
| 2021 | $3,481,781 | $2,365,942 | $1,983,728 | $1,115,839 |
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