SALZBURG GLOBAL SEMINAR INC

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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

1947

Legal Domicile

Principal Officer

JULIE JONES

Phone

2026377683

Tax Period

2023-01-01 to 2023-12-31

SALZBURG GLOBAL SEMINAR INC, founded in 1947, is a mid-sized nonprofit in the Social Science sector that reported $15.0M in total revenue in fiscal year 2023. Expenses of $13.0M left a modest 13% surplus.

Mission

THE MISSION OF SALZBURG GLOBAL SEMINAR IS TO CHALLENGE CURRENT AND FUTURE LEADERS TO SHAPE A BETTER WORLD. OUR MULTI-YEAR PROGRAMS AIM TO BRIDGE DIVIDES, EXPAND COLLABORATIONS, AND TRANSFORM SYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $10,901,584 Revenue: $398,872

SALZBURG GLOBAL SEMINAR, INC. ("SGS") IS AN INDEPENDENT NON-PROFIT ORGANIZATION, HEADQUARTERED IN WASHINGTON D.C. AND BASED AT SCHLOSS LEOPOLDSKRON IN SALZBURG, AUSTRIA. SGS WAS FOUNDED IN 1947 BY...

SALZBURG GLOBAL SEMINAR, INC. ("SGS") IS AN INDEPENDENT NON-PROFIT ORGANIZATION, HEADQUARTERED IN WASHINGTON D.C. AND BASED AT SCHLOSS LEOPOLDSKRON IN SALZBURG, AUSTRIA. SGS WAS FOUNDED IN 1947 BY THREE YOUNG VISIONARIES AT HARVARD UNIVERSITY AS THE "SALZBURG SEMINAR IN AMERICAN STUDIES" TO ENCOURAGE THE REVIVAL OF INTELLECTUAL DIALOGUE IN POST-WAR EUROPE. SGS CONVENES OUTSTANDING TALENT ACROSS GENERATIONS, CULTURES AND SECTORS TO INSPIRE NEW THINKING AND ACTION, AND TO CONNECT LOCAL INNOVATORS WITH GLOBAL RESOURCES. SEE SCHEDULE O FOR CONTINUING INFORMATION.OUR PROGRAMS COVER CHALLENGES FACING THE WORLD IN EDUCATION, HEALTH, ENVIRONMENT, FINANCE, RULE OF LAW, HUMAN RIGHTS, MEDIA AND THE ARTS. WE FOSTER LASTING NETWORKS AND PARTNERSHIPS FOR CREATIVE, JUST AND SUSTAINABLE CHANGE. OVER 40,000 FELLOWS FROM MORE THAN 170 COUNTRIES HAVE COME TOGETHER THROUGH OUR WORK, WITH MANY RISING TO SENIOR LEADERSHIP POSITIONS. OUR HISTORIC HEADQUARTERS AT SCHLOSS LEOPOLDSKRON IN SALZBURG, AUSTRIA, BUILT IN 1736 BY THE ARCHBISHOP OF SALZBURG, RESTORED BY THE SALZBURG FESTIVAL'S CO-FOUNDER MAX REINHARDT, USED BY HOLLYWOOD FOR SETS IN THE SOUND OF MUSIC, AND NOW AN AWARD-WINNING HOTEL ALLOWS US TO WELCOME ALL PARTICIPANTS IN CONDITIONS OF TRUST AND OPENNESS.FOR MORE INFORMATION AND TO SEE OUR CALENDAR OF UPCOMING PROGRAMS, PLEASE VISIT: WWW.SALZBURGGLOBAL.ORG

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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 $10,755,571

Program Service Revenue $4,823,116

Investment Income $-748,406

Other Revenue $160,958

TOTAL REVENUE $14,991,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,916,526

Fundraising Expenses $215,776

Program Expenses $10,901,584

Other Expenses $7,079,132

TOTAL EXPENSES $12,995,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,991,239	$14,213,602	+0.1%
Expenses	$12,995,658	$11,064,294	+0.2%
Net Income	$1,995,581	$3,149,308	-0.4%

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

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

$466,198

Total Directors

$592,133

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADENA TESTA	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDRE KELLENERS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE GATES	DIRECTOR	1.00	Director	$0	$0	$0
B THOMAS MANSBACH	DIRECTOR	1.00	Director	$0	$0	$0
BOB HOYT	DIRECTOR	1.00	Director	$0	$0	$0
BRIGHT SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
BYRON L BOSTON	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER F LEE	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIO X GONZALEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANIELE MMINELE	DIRECTOR	1.00	Director	$0	$0	$0
GRANT CAMBRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ELIASI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN B BELLINGER III	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE LAYDEN-SCHIMBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA A DARLING	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN WEISS	PRESIDENT & CEO	40.00	Officer Director	$371,219	$94,979	$466,198
MAX M SCHLERETH	DIRECTOR	1.00	Director	$0	$0	$0
PETER WILSON-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT H MUNDHEIM	DIRECTOR	1.00	Director	$0	$0	$0
ULRIKE SCHWARZ-RUNER	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA MARS	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
JIM G ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
WIM MIJS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HOLZMANN	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIENNE MUNDHEIM	DIRECTOR	1.00	Director	$0	$0	$0
HENRY MYERBERG	DIRECTOR	1.00	Director	$0	$0	$0
PETRA SCHNEEBAUER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA VER FOLEY	MANAGING DIRECTOR, US OFFICE	40.00	Director	$107,099	$18,836	$125,935
BEN GLAHN	DEPUTY CEO AND MANAGING DI	40.00	Highest	$275,696	$87,245	$362,941
BETH PERTILLER	MANAGING DIRECTOR OPERATIO	40.00	Highest	$104,785	$44,562	$149,347
DANIEL SZELEYNI	MANAGING DIRECTOR SCHLOSS	40.00	Highest	$148,243	$55,460	$203,703
MANUELA RESCH-TRAMPITSCH	MANAGING DIRECTOR FINANCE	40.00	Highest	$100,075	$46,490	$146,565
THOMAS BIEBL	MANAGING DIRECTOR PUBLIC A	40.00	Highest	$130,724	$51,088	$181,812

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	$14,991,239	$12,995,658	$34,823,974	$1,995,581
2022	$14,213,602	$11,064,294	$30,912,683	$3,149,308
2022	$14,213,602	$11,064,294	$30,912,683	$3,149,308
2021	$8,223,721	$8,394,808	$32,915,580	$-171,087
2020	$9,107,928	$7,561,887	$30,557,949	$1,546,041
2019	$8,836,708	$9,782,054	$27,039,099	$-945,346
2018	$9,031,623	$10,026,324	$24,639,334	$-994,701