CONCERN WORLDWIDE (US) INC

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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

1993

Legal Domicile

Principal Officer

COLLEEN KELLY

Phone

2125578000

Tax Period

2023-01-01 to 2023-12-31

CONCERN WORLDWIDE (US) INC, founded in 1993, is a mid-sized nonprofit in the International Affairs sector that reported $84.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO HELP PEOPLE LIVING IN EXTREME POVERTY ACHIEVE MAJOR IMPROVEMENTS IN THEIR LIVES THAT LAST AND SPREAD WITHOUT ONGOING SUPPORT FROM CONCERN.

Program Service Accomplishments

Program 1

Expenses: $80,874,962

CONCERN WORLDWIDE U.S. IS AN INDEPENDENT AFFILIATE OF CONCERN WORLDWIDE AND SUPPORTS CONCERN'S GLOBAL HUMANITARIAN AND DEVELOPMENT WORK BY RAISING FUNDS, PROVIDING TECHNICAL SUPPORT, MANAGING...

CONCERN WORLDWIDE U.S. IS AN INDEPENDENT AFFILIATE OF CONCERN WORLDWIDE AND SUPPORTS CONCERN'S GLOBAL HUMANITARIAN AND DEVELOPMENT WORK BY RAISING FUNDS, PROVIDING TECHNICAL SUPPORT, MANAGING PROGRAMS, AND RAISING AWARENESS IN THE U.S. CONCERN HAS PARTNERED WITH THE POOREST AND MOST VULNERABLE PEOPLE AROUND THE WORLD TO DO WHATEVER IT TAKES TO HELP THEM BUILD BETTER LIVES AND FUTURES. WE WORK TO CREATE SUSTAINABLE CHANGE AND SOLVE PROBLEMS HOLISTICALLY SO THAT COMMUNITIES CAN ULTIMATELY THRIVE WITHOUT OUR ONGOING SUPPORT. WE DO THIS THROUGH PROGRAMMING THAT FOCUSES ON EMERGENCY RESPONSE, CLIMATE RESILIENCE, AND HEALTH AND NUTRITION. LIVELIHOODS, EDUCATION, AND WATER AND SANITATION ARE ALSO CORE COMPONENTS OF OUR WORK. WE DESIGN OUR PROGRAMS HAND IN HAND WITH COMMUNITIES - WITH AN EMPHASIS ON WOMEN AND CHILDREN - AND ARE CONSTANTLY INNOVATING TO MAXIMIZE THE IMPACT AND SUSTAINABILITY OF OUR PROGRAMS.

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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 $84,078,964

Program Service Revenue $0

Investment Income $177,118

Other Revenue $-298,309

TOTAL REVENUE $83,957,773

Expense Breakdown

Grants Paid $76,072,333

Salaries & Benefits $6,365,840

Fundraising Expenses $2,268,060

Program Expenses $80,874,962

Other Expenses $2,215,279

TOTAL EXPENSES $84,976,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,957,773	$77,701,783	+0.1%
Expenses	$84,976,282	$74,245,456	+0.1%
Net Income	$-1,018,509	$3,456,327	-1.3%

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

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

$595,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA GERAGHTY	CHAIRPERSON OF THE BOARD	3.00	Director	$0	$0	$0
JIM MCSHANE	VICE-CHAIRMAN OF THE BOARD	3.00	Director	$0	$0	$0
JOAN CARROLL	TREASURER	3.00	Director	$0	$0	$0
J JEFFREY ASSAF	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE CONVEY	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
JUMANA CULLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
DONAL D'ARCY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GUTTERSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MURPHY ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DENIS O'BRIEN	DIRECTOR (JAN-NOV)	1.00	Director	$0	$0	$0
FRANCES O'KEEFFE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE PAPPAS	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN RIPP	DIRECTOR	1.00	Director	$0	$0	$0
DAVID REGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET PEGGY SMYTH	DIRECTOR	1.00	Director	$0	$0	$0
EASH SUNDARAM	DIRECTOR	1.00	Director	$0	$0	$0
GEMMA TONER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TREACY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELINA VIEIRA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WALL	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN KELLY	CEO	50.00	Officer	$312,000	$34,493	$346,493
KRISTEN RADIA	CFO	50.00	Officer	$210,536	$38,741	$249,277
KIRK PRICHARD	VP OF PROGRAMS	50.00	Highest	$189,000	$39,914	$228,914
CANDANCE PATEL-TAYLOR	VP OF MARKETING & COMMUNICATIONS	50.00	Highest	$169,197	$40,000	$209,197
ANNIE MARSH RYERSON	VP OF DEVELOPMENT	50.00	Highest	$141,876	$21,375	$163,251
KATHLEEN FELESINA	DIRECTOR OF DEVELOPMENT, WEST COAST	50.00	Highest	$152,982	$32,538	$185,520
CONNER PURCELL	SR. DIRECTOR OF BUSINESS DEVELOPMENT	50.00	Highest	$147,000	$29,440	$176,440

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	$83,957,773	$84,976,282	$37,407,798	$-1,018,509
2022	$77,701,783	$74,245,456	$39,983,140	$3,456,327
2021	$75,183,447	$75,480,712	$28,102,900	$-297,265
2020	$52,949,678	$52,529,142	$26,719,716	$420,536
2019	$49,880,250	$48,104,227	$22,293,258	$1,776,023
2018	$39,985,818	$38,987,118	$18,670,304	$998,700