ENGLISH SPEAKING UNION OF THE UNITED STATES - NATIONAL HEADQUARTERS (EIN 131623995) - 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

1920

Legal Domicile

Principal Officer

ANTHONY DIFILIPPO

Phone

2128181200

Tax Period

2024-07-01 to 2025-06-30

ENGLISH SPEAKING UNION OF THE UNITED STATES - NATIONAL HEADQUARTERS, founded in 1920, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 22% operating margin.

Mission

TO EMPLOY ENGLISH AS A CATALYST TO FOSTER GLOBAL UNDERSTANDING AND GOOD WILL THROUGH EDUCATIONAL OPPORTUNITIES AND CULTURAL EXCHANGE PROGRAMS.

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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 $1,444,325

Program Service Revenue $672,347

Investment Income $2,910,929

Other Revenue $110,124

TOTAL REVENUE $5,137,725

Expense Breakdown

Grants Paid $685,336

Salaries & Benefits $1,045,473

Fundraising Expenses $311,620

Program Expenses $2,755,870

Other Expenses $2,102,059

TOTAL EXPENSES $3,985,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,137,725	$3,542,871	+0.5%
Expenses	$3,985,402	$3,652,146	+0.1%
Net Income	$1,152,323	$-109,275	-11.5%

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

2000

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

$107,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E QUINN PEEPER	CHAIRMAN	3.00	Officer Director	$0	$0	$0
DARRYL MCCORMICK	VICE CHAIR	3.00	Officer Director	$0	$0	$0
FRANK PAUL BARBER	DIRECTOR THRU OCT 2024	3.00	Director	$0	$0	$0
DONALD BEST	DIRECTOR	3.00	Director	$0	$0	$0
DR GREGORY BUCK	DIRECTOR	3.00	Director	$0	$0	$0
DR JULIA VAN DE WATER	DIRECTOR THRU MAR 2025	3.00	Director	$0	$0	$0
MARY COLEMAN WAY	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN FERRIS	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE HAEFNER	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA HUGHES	DIRECTOR	3.00	Director	$0	$0	$0
NATASHA IPPOLITO	DIRECTOR	3.00	Director	$0	$0	$0
DR MARK LAWHORN	DIRECTOR	3.00	Director	$0	$0	$0
DR MARY LEE	DIRECTOR	3.00	Director	$0	$0	$0
STACY LOUIZOS ESQ	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN PHILLIPS	DIRECTOR	3.00	Director	$0	$0	$0
JOHN RAMPE	DIRECTOR	3.00	Director	$0	$0	$0
JOHN SAPP ESQ	DIRECTOR	3.00	Director	$0	$0	$0
MICHELE SEALE	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN SICHEL	DIRECTOR THRU OCT 2024	3.00	Director	$0	$0	$0
BARBARA STARK	DIRECTOR	3.00	Director	$0	$0	$0
BRUCE THOMPSON	DIRECTOR	3.00	Director	$0	$0	$0
BEATRICE VON DER SCHULENBURG	DIRECTOR	3.00	Director	$0	$0	$0
MARK WALTER	DIRECTOR	3.00	Director	$0	$0	$0
ANTHONY DIFILIPPO	CONTROLLER	32.50	Officer	$84,907	$22,376	$107,283
KAREN KARPOWICH	PRESIDENT/EXEC. DIRECTOR/SECRETARY	32.50	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
2025	$5,137,725	$3,985,402	$29,924,533	$1,152,323
2024	$3,542,871	$3,652,146	$28,832,105	$-109,275
2023	$3,230,230	$3,919,306	$25,949,172	$-689,076
2022	$4,711,088	$3,467,612	$24,786,114	$1,243,476
2021	$4,010,219	$2,790,018	$30,832,644	$1,220,201
2020	$2,794,541	$3,110,808	$25,930,497	$-316,267
2019	$3,323,111	$3,714,690	$25,162,903	$-391,579
2018	$4,105,428	$3,653,416	$26,220,304	$452,012

ENGLISH SPEAKING UNION OF THE UNITED STATES - NATIONAL HEADQUARTERS