INTERNATIONAL EXPERIENCE USA (EIN 030447207) - 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

2003

Legal Domicile

Principal Officer

CHARLI HARRIS

Phone

5073013616

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL EXPERIENCE USA, founded in 2003, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 27% operating margin.

Mission

THE PROMOTION OF EDUCATION ACROSS NATIONAL BORDER LINES, DEVELOPING LEARNING ACTIVITIES, AND ENCOURAGING INTERNATIONAL UNDERSTANDING, GOODWILL, AND A RESPECT FOR HUMAN RIGHTS AMONG ALL RACES AND CULTURES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,706,791

Investment Income $60,277

Other Revenue $0

TOTAL REVENUE $3,767,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,022,565

Fundraising Expenses $0

Program Expenses $2,357,524

Other Expenses $1,709,534

TOTAL EXPENSES $2,732,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,767,068	$2,905,194	+0.3%
Expenses	$2,732,099	$2,807,066	0.0%
Net Income	$1,034,969	$98,128	+9.5%

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

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

$91,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLI HARRIS	NATIONAL DIR	40.00	Officer	$91,992	$0	$91,992
KEVIN GILLNER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
THOMAS GILLNER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
AL MATRACHT	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
BRIAN ZYLSTRA	BOARD MEMBER	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$3,767,068	$2,732,099	$4,486,333	$1,034,969
2022	$2,905,194	$2,807,066	$3,475,495	$98,128
2022	$2,905,194	$2,803,494	$3,479,068	$101,700
2022	$2,905,194	$2,807,066	$3,475,495	$98,128
2022	$2,905,194	$2,807,066	$3,475,495	$98,128
2021	$2,530,227	$1,693,619	$3,315,141	$836,608
2021	$2,530,227	$1,693,619	$3,315,141	$836,608
2020	$1,615,340	$1,519,769	$2,472,090	$95,571
2019	$3,372,519	$3,372,235	$2,493,685	$284
2018	$3,752,023	$3,743,808	$2,429,931	$8,215

INTERNATIONAL EXPERIENCE USA