CIEE 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

1998

Legal Domicile

Principal Officer

James P Pellow

Phone

2075534000

Tax Period

2024-09-01 to 2025-08-31

CIEE Inc, founded in 1998, is a major nonprofit in the International Affairs sector that reported $218.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $39.3M, a strong 18% operating margin.

Mission

To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available.

Program Service Accomplishments

Program 1

Expenses: $157,569,459 Revenue: $203,393,020

For over 75 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. CIEE provides intercultural educational opportunities for approximately 17,000 high school and college students to primarily study abroad each year, and approximately 40,000 participants, primarily high school and college students, the intercultural opportunity to study or work in the United States.

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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 $6,978,916

Program Service Revenue $203,393,020

Investment Income $3,332,308

Other Revenue $4,437,285

TOTAL REVENUE $218,141,529

Expense Breakdown

Grants Paid $14,196,586

Salaries & Benefits $59,192,818

Fundraising Expenses $0

Program Expenses $157,569,459

Other Expenses $105,445,412

TOTAL EXPENSES $178,834,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,141,529	$187,692,000	+0.2%
Expenses	$178,834,816	$158,791,737	+0.1%
Net Income	$39,306,713	$28,900,263	+0.4%

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

811

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

$2,198,408

Total Directors

$1,212,104

Key Employees

$1,493,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Brege	Chair	3.50	Officer Director	$0	$0	$0
Ambassador Francis Taylor	Vice Chair	1.75	Officer Director	$0	$0	$0
Roslyn Artis	Director	1.75	Director	$0	$0	$0
Cheryl Donnelly	Director	1.75	Director	$0	$0	$0
Kathryn Dungy	Director	1.75	Director	$0	$0	$0
David King	Director	1.75	Director	$0	$0	$0
Michael McRobbie	Director	1.75	Director	$0	$0	$0
Ambassador Marcelle Wahba	Director	1.75	Director	$0	$0	$0
Punam Rogers	Director	1.75	Director	$0	$0	$0
Carolyn Sanderson	Director	1.75	Director	$0	$0	$0
James P Pellow	CEO & President	35.00	Officer Director	$1,010,382	$201,722	$1,212,104
Peter Lighte	Past Director	1.75	Director	$0	$0	$0
Kathleen Sideli	Past Director	1.75	Director	$0	$0	$0
Christopher Thomforde	Past Director	1.75	Director	$0	$0	$0
Deborah Cronin	Past CFO, Treasurer, Secretary	35.00	Officer	$449,494	$96,773	$546,267
Mark Ward	Past COO	35.00	Officer	$343,249	$31,824	$375,073
Nedra Jones	CFO, Treasurer, Secretary	35.00	Officer	$63,021	$1,943	$64,964
Matthew Redman	Vice President	40.00	Key Emp	$336,903	$161,231	$498,134
Patrick Moran	Vice President	40.00	Key Emp	$319,078	$47,465	$366,543
Martine Mangion	Senior Vice President	30.00	Key Emp	$281,200	$11,846	$293,046
Maria Clara Tami	Senior Vice President	40.00	Key Emp	$308,241	$27,670	$335,911
Aida Gevorgyan	Vice President	35.00	Highest	$334,269	$24,422	$358,691
Paul Bradford	Vice President	35.00	Highest	$315,922	$47,465	$363,387
Carolin Duffin	Senior Vice President	35.00	Highest	$273,789	$36,550	$310,339
Marjorie Lucille Geraci	Vice President	35.00	Highest	$268,391	$44,416	$312,807
Keith Stone	Vice President	35.00	Highest	$256,795	$33,415	$290,210

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
2025	$218,141,529	$178,834,816	$207,090,335	$39,306,713
2024	$187,692,000	$158,791,737	$171,073,745	$28,900,263
2023	$151,306,157	$131,584,564	$132,410,029	$19,721,593
2022	$119,425,162	$101,858,128	$92,197,570	$17,567,034
2020	$91,700,315	$118,369,234	$123,070,977	$-26,668,919
2019	$169,663,385	$171,140,102	$175,911,976	$-1,476,717
2018	$153,110,927	$154,764,445	$160,199,958	$-1,653,518