College Consortium for International Studies (EIN 133276866) - 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

1986

Legal Domicile

Principal Officer

Jayme Kreitinger

Phone

2022230330

Tax Period

2018-09-01 to 2019-08-31

College Consortium for International Studies, founded in 1986, is a small nonprofit that reported $324K in total revenue in fiscal year 2018. Expenses of $293K left a modest 10% surplus.

Mission

CCIS is committed to providing access and opportunity to high-quality educational experiences abroad. The College Consortium for International Studies, a partnership of colleges and universities - two and four year, large and small, public and private, domestic and foreign - encompasses the broad spectrum of international higher education. CCIS was founded over 30 years ago on the values and commitment that all students should have access to and opportunity in education abroad, regardless of background, major, or socio-economic status.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $324,162

Investment Income $18

Other Revenue $0

TOTAL REVENUE $324,180

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $171,387

Fundraising Expenses $0

Program Expenses $200,625

Other Expenses $111,132

TOTAL EXPENSES $292,519

Year-over-Year Comparison

	2018	2017	Change
Revenue	$324,180	$323,994	+0.0%
Expenses	$292,519	$299,824	0.0%
Net Income	$31,661	$24,170	+0.3%

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

$119,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amparo Codding	Trustee	0.50	Director	$0	$0	$0
Stephen Ferst	Chair	1.00	Officer Director	$0	$0	$0
Rebecca Laumann	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Leigh Smith	Trustee	0.50	Director	$0	$0	$0
Greg Malveaux	Trustee	0.50	Director	$0	$0	$0
Maria Conzatti	Trustee	0.50	Director	$0	$0	$0
Susan Welker	Trustee	0.50	Director	$0	$0	$0
Cynthia Sittler	Trustee	0.50	Director	$0	$0	$0
Tom Patterson	trustee	0.50	Director	$0	$0	$0
Janice M Thomas	Trustee	0.50	Director	$0	$0	$0
David Moore	Trustee	0.50	Director	$0	$0	$0
Roger Douglas	Trustee	0.50	Director	$0	$0	$0
AnneLiese Busch	Trustee	0.50	Director	$0	$0	$0
Ela Kijowska	Trustee	0.50	Director	$0	$0	$0
Dafina Diabate	Trustee	0.50	Director	$0	$0	$0
Donna Jacklosky	Trustee	0.50	Director	$0	$0	$0
Jason Keeling	Trustee	0.50	Director	$0	$0	$0
Teresita Levy	Trustee	0.50	Director	$0	$0	$0
Brian Walters	Trustee	0.50	Director	$0	$0	$0
Jeaneth Purielfoot	Trustee	0.50	Director	$0	$0	$0
Jayme Kreitinger	Executive Director	40.00	Officer	$102,060	$17,134	$119,194

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
2019	$324,180	$292,519	$177,175	$31,661
2018	$323,994	$299,824	$160,128	$24,170
2018	$323,994	$299,824	$160,128	$24,170

College Consortium for International Studies