AIESEC - UNITED STATES INC (EIN 131927700) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

PAULINA GUTIERREZ AVILA

Phone

2127573774

Tax Period

2023-07-01 to 2024-06-30

AIESEC - UNITED STATES INC, founded in 1960, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

AIESEC IS A PROGRAM OF INTERNATIONAL MANAGEMENT DEVELOPMENT FOR BUSINESSES THROUGHOUT THE WORLD. IT PROVIDES INTERNATIONAL EXCHANGE TRAINEESHIPS, EDUCATIONAL TOURS, AND SEMINARS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,401

Program Service Revenue $1,350,639

Investment Income $12,405

Other Revenue $11,754

TOTAL REVENUE $1,400,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $756,936

Fundraising Expenses $34,182

Program Expenses $1,068,070

Other Expenses $749,458

TOTAL EXPENSES $1,506,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,400,199	$1,379,216	+0.0%
Expenses	$1,506,394	$1,255,317	+0.2%
Net Income	$-106,195	$123,899	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

180

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

$98,900

Total Directors

$98,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABISENIYA LEMMA	FORMER PRES. AS OF 6/30/24	40.00	Officer Director	$65,199	$301	$65,500
PAULINA GUTIERREZ AVILA	HEAD OF OPER. (PRES. EFF. 7/1/24)	40.00	Officer Director	$33,230	$170	$33,400
MICHAEL HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LEWIS	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
FRANKLIN MORALES	DIRECTOR	1.00	Director	$0	$0	$0
PAARTH SHARMA	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA ZELLERS	DIRECTOR	1.00	Director	$0	$0	$0
ROYCE LEE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GASSMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GERINGER	DIRECTOR	1.00	Director	$0	$0	$0
SOUHAIL GABOUTE	DIRECTOR	1.00	Director	$0	$0	$0
DIEGO ZAMALLOA	DIRECTOR	1.00	Director	$0	$0	$0
ARYA SAJEDI	DIRECTOR	1.00	Director	$0	$0	$0
THAI BUI	DIRECTOR	1.00	Director	$0	$0	$0
LYNN CHAU	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA RUBIO	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$1,400,199	$1,506,394	$922,720	$-106,195
2023	$1,379,216	$1,255,317	$933,641	$123,899
2022	$787,616	$759,809	$687,535	$27,807
2021	$243,557	$753,718	$742,398	$-510,161
2020	$1,497,365	$2,173,336	$1,106,588	$-675,971
2019	$2,512,188	$2,340,143	$1,925,486	$172,045
2018	$2,307,905	$2,420,848	$1,644,966	$-112,943

AIESEC - UNITED STATES INC