THE MENTOR GROUP INSTITUTE FOR INTERCULTURAL EDUCATION INC (EIN 042775852) - 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

1982

Legal Domicile

Principal Officer

THOMAS KOSMO

Phone

6172624555

Tax Period

2023-01-01 to 2023-12-31

THE MENTOR GROUP INSTITUTE FOR INTERCULTURAL EDUCATION INC, founded in 1982, is a small nonprofit in the Social Science sector that reported $757K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO CONDUCT LEGAL AND ECONOMIC STUDIES FOR SCHOLARS AND OFFICIALS OF THE UNITED STATES AND EUROPE.

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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 $730,475

Program Service Revenue $0

Investment Income $26,033

Other Revenue $0

TOTAL REVENUE $756,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,607

Fundraising Expenses $0

Program Expenses $877,643

Other Expenses $553,041

TOTAL EXPENSES $1,071,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,508	$851,825	-0.1%
Expenses	$1,071,648	$1,041,682	+0.0%
Net Income	$-315,140	$-189,857	+0.7%

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

$279,374

Total Directors

$86,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KOSMO	PRESIDENT	40.00	Officer Director	$0	$0	$0
DR MARK KOSMO	TREASURER & CFO	40.00	Officer Director	$84,000	$2,500	$86,500
DR SIMONE ADAMS	SECRETARY/CLERK	1.00	Officer Director	$0	$0	$0
GERTA ZHEBO	EXECUTIVE DIRECTOR	40.00	Officer	$185,874	$7,000	$192,874

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	$756,508	$1,071,648	$1,162,654	$-315,140
2022	$851,825	$1,041,682	$1,312,637	$-189,857
2021	$305,330	$826,703	$1,321,560	$-521,373
2020	$1,036,933	$916,551	$1,577,797	$120,382
2019	$1,211,237	$1,220,235	$1,788,270	$-8,998
2018	$1,217,730	$1,099,421	$2,022,962	$118,309

THE MENTOR GROUP INSTITUTE FOR INTERCULTURAL EDUCATION INC