The Northeast Conference on the Teaching of Foreign Languages

EIN: 131972962 501(c)(3)

Philadelphia, PA

Total Revenue
$215,288
Total Expenses
$257,849
Total Assets
$141,419
Net Assets
$138,519
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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
1965
Legal Domicile
PA
Principal Officer
Christopher Gwin
Phone
8563051197
Tax Period
2021-07-01 to 2022-06-30

The Northeast Conference on the Teaching of Foreign Languages, founded in 1965, is a small nonprofit that reported $215K in total revenue in fiscal year 2021. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $258K exceeded revenue, resulting in a 20% operating deficit.

Mission

The mission of the Northeast Conference on the Teaching of Foreign Languages is to support language educators through professional learning opportunities, leadership, advocacy and outreach. The vision is to build culturally diverse, multilingual, and socially-engaging global communities.

Program Service Accomplishments

Program 1
Expenses: $246,467 Revenue: $203,559

Conference sponsor with workshops and speakers benefiting more than 1,000 foreign language teachers. The Organization publishes a review which serves its members.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $11,729
Program Service Revenue $200,687
Investment Income $2,344
Other Revenue $528
TOTAL REVENUE $215,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,240
Fundraising Expenses $0
Program Expenses $246,467
Other Expenses $223,609
TOTAL EXPENSES $257,849

Year-over-Year Comparison

2021 2020 Change
Revenue $215,288 $137,515 +0.6%
Expenses $257,849 $92,731 +1.8%
Net Income $-42,561 $44,784 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
2
Volunteers
18

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
1
$28,923
Total Directors
16
$28,923
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CARLINO FORMER EXECUTIVE DIRECTOR 25.00
Officer Director
$28,923 $0 $28,923
GEORGES CHAHWAN DIRECTOR 2.00
Director
$0 $0 $0
BECKIE BRAY RANKIN DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL BOGDAN CHAIR 2.00
Director
$0 $0 $0
MARGARITA DEMPSEY DIRECTOR 2.00
Director
$0 $0 $0
LESLIE GRAHN DIRECTOR 2.00
Director
$0 $0 $0
XIAOYAN HU DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER GWIN INTERIM EXECUTIVE DIRECTOR 2.00
Director
$0 $0 $0
NATHAN LUTZ PAST CHAIR 2.00
Director
$0 $0 $0
DEBORAH ESPITIA DIRECTOR 2.00
Director
$0 $0 $0
CAROLINA BUSTAMANTE DIRECTOR 2.00
Director
$0 $0 $0
JILL SCHIMMEL DIRECTOR 2.00
Director
$0 $0 $0
JAMES WILDMAN DIRECTOR 2.00
Director
$0 $0 $0
CYNTHIA CHALUPA PHD DIRECTOR 2.00
Director
$0 $0 $0
CATHERINE RITZ DIRECTOR 2.00
Director
$0 $0 $0
FRANK RUGGIERO DIRECTOR 2.00
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
2022 $215,288 $257,849 $141,419 $-42,561
2021 $137,515 $92,731 $205,695 $44,784
2020 $309,327 $340,732 $148,897 $-31,405
2019 $351,696 $338,416 $177,251 $13,280
2018 $356,536 $323,049 $157,671 $33,487
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