INTERNATIONAL SOCIAL SERVICE UNITED STATES OF AMERICA BRANCH INC (EIN 132720500) - 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

1926

Legal Domicile

Principal Officer

JULIE G ROSICKY

Phone

4434511200

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL SOCIAL SERVICE UNITED STATES OF AMERICA BRANCH INC, founded in 1926, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $539K, a strong 17% operating margin.

Mission

THE MISSION OF ISS-USA IS TO MOBILIZE A DOMESTIC AND INTERNATIONAL NETWORK OF SOCIAL WORK, LEGAL, AND OTHER PROFESSIONALS TO EFFICIENTLY CONNECT VULNERABLE CHILDREN, ADULTS AND FAMILIES WHO ARE SEPARATED BY INTERNATIONAL BORDERS TO THE SERVICES AND SUPPORT THEY NEED.

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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 $156,310

Program Service Revenue $2,969,293

Investment Income $746

Other Revenue $0

TOTAL REVENUE $3,126,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,601,105

Fundraising Expenses $37,670

Program Expenses $2,215,914

Other Expenses $986,082

TOTAL EXPENSES $2,587,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,126,349	$2,509,326	+0.2%
Expenses	$2,587,187	$2,140,521	+0.2%
Net Income	$539,162	$368,805	+0.5%

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

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

$331,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY FLOAM	CHAIR	1.00	Officer Director	$0	$0	$0
JOAO ROGUETTI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALEN AMINI	TREASURER	1.00	Officer Director	$0	$0	$0
T'PRING WESTBROOK	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN J CULLEN	DIRECTOR	1.00	Director	$0	$0	$0
HYACINTH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
VICKI POLITIS	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BARFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KEITH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE ZARSKY	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE CENIZA CHOY	DIRECTOR	1.00	Director	$0	$0	$0
JEENY WANG	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FRANK	DIRECTOR	1.00	Director	$0	$0	$0
JULIE G ROSICKY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$177,166	$9,224	$186,390
STEPHNEY ALLEN	CHIEF OPERATING OFFICER	40.00	Officer	$137,569	$7,133	$144,702
YALEMZEWD MULAT	DIRECTOR REPATRIATION PROGRAMS	40.00	Highest	$108,142	$5,773	$113,915

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	$3,126,349	$2,587,187	$1,862,311	$539,162
2022	$2,509,326	$2,140,521	$1,376,537	$368,805
2021	$2,209,935	$2,174,689	$943,169	$35,246
2020	$2,459,134	$2,277,918	$808,438	$181,216
2019	$2,227,552	$2,297,337	$609,792	$-69,785
2018	$2,266,051	$2,220,140	$702,763	$45,911

INTERNATIONAL SOCIAL SERVICE UNITED STATES OF AMERICA BRANCH INC