THE SYNERGOS INSTITUTE INC (EIN 133392006) - 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

CAMILLE MASSEY

Phone

6469632106

Tax Period

2024-01-01 to 2024-12-31

THE SYNERGOS INSTITUTE INC, founded in 1986, is a community nonprofit in the International Affairs sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.1M exceeded revenue, resulting in a 45% operating deficit.

Mission

THE SYNERGOS INSTITUTE IS A GLOBAL NONPROFIT ORGANIZATION THAT HELPS SOLVE COMPLEX ISSUES AROUND THE WORLD.

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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 $4,438,101

Program Service Revenue $420,878

Investment Income $752,150

Other Revenue $-29,535

TOTAL REVENUE $5,581,594

Expense Breakdown

Grants Paid $1,165,369

Salaries & Benefits $2,727,577

Fundraising Expenses $946,193

Program Expenses $6,404,139

Other Expenses $4,215,484

TOTAL EXPENSES $8,108,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,581,594	$4,751,528	+0.2%
Expenses	$8,108,430	$7,028,835	+0.2%
Net Income	$-2,526,836	$-2,277,307	+0.1%

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

$332,273

Total Directors

$332,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE MASSEY	PRESIDENT & CEO	35.00	Officer Director	$314,044	$18,229	$332,273
PEGGY DULANY	FOUNDER & CHAIR	1.00	Officer Director	$0	$0	$0
ADELE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DAFNA TAPIERO	DIRECTOR	1.00	Director	$0	$0	$0
DARREN MANELSKI	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOTT DONNELLEY II	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY FORD THRU 112024	DIRECTOR	1.00	Director	$0	$0	$0
MARCOS DE MORAES THRU 112024	DIRECTOR	1.00	Director	$0	$0	$0
MAYRA HERNANDEZ GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MONICA WINSOR	DIRECTOR	1.00	Director	$0	$0	$0
RAZA JAFAR	DIRECTOR	1.00	Director	$0	$0	$0
SALLY TIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SERGE DUMONT	DIRECTOR	1.00	Director	$0	$0	$0
UDAY KHEMKA	DIRECTOR	1.00	Director	$0	$0	$0
PASCALE TERRA DEAU	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE KAZANTZIS	DIRECTOR, FINANCE & OPERATIONS	35.00	Highest	$170,438	$10,942	$181,380
CHONG-LIM LEE	SENIOR DIRECTOR, GLOBAL PROGRAM	35.00	Highest	$146,417	$29,945	$176,362
MEDINA A OLALEKAN	SENIOR MANAGER, HR & OPERATIONS	35.00	Highest	$100,712	$0	$100,712

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	$5,581,594	$8,108,430	$22,283,930	$-2,526,836
2023	$4,751,528	$7,028,835	$22,966,467	$-2,277,307
2022	$5,743,927	$8,472,164	$22,856,498	$-2,728,237
2021	$14,037,043	$7,709,174	$29,120,560	$6,327,869
2020	$4,862,820	$11,052,700	$25,556,198	$-6,189,880
2019	$15,676,280	$15,050,935	$30,738,295	$625,345
2018	$13,563,530	$12,501,961	$27,608,596	$1,061,569

THE SYNERGOS INSTITUTE INC