AFS INTERCULTURAL PROGRAMS INC

EIN: 135596742 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$17,367,440
Total Expenses
$17,076,470
Total Assets
$15,544,350
Net Assets
$6,868,593
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
NY
Principal Officer
DANIEL T OBST
Phone
2122090900
Tax Period
2023-01-01 to 2023-12-31

AFS INTERCULTURAL PROGRAMS INC, founded in 1947, is a mid-sized nonprofit in the International Affairs sector that reported $17.4M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

AFS INTERCULTURAL PROGRAMS IS A GLOBAL NETWORK THAT DEVELOPS ACTIVE GLOBAL CITIZENS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,731,797
Program Service Revenue $12,387,586
Investment Income $248,057
Other Revenue $0
TOTAL REVENUE $17,367,440

Expense Breakdown

Grants Paid $3,058,217
Salaries & Benefits $3,505,887
Fundraising Expenses $23,207
Program Expenses $15,726,858
Other Expenses $10,512,366
TOTAL EXPENSES $17,076,470

Year-over-Year Comparison

2023 2022 Change
Revenue $17,367,440 $11,073,009 +0.6%
Expenses $17,076,470 $15,372,147 +0.1%
Net Income $290,970 $-4,299,138 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
28
Volunteers
18

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
4
$573,917
Total Directors
19
$374,625
Key Employees
2
$471,648
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL T OBST PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$327,708 $46,917 $374,625
AMALIE FERDINAND CHAIR 3.00
Officer Director
$0 $0 $0
GUSTAVO SENECHAL VICE CHAIR 3.00
Officer Director
$0 $0 $0
MARTYN BARRETT TRUSTEE 3.00
Director
$0 $0 $0
MATTEO BIANCOLINI TRUSTEE 3.00
Director
$0 $0 $0
MAKIKO HARAGA TRUSTEE 3.00
Director
$0 $0 $0
LENNART D'HULST TRUSTEE 3.00
Director
$0 $0 $0
ELOISE DOLAN TRUSTEE 3.00
Director
$0 $0 $0
TOLGA DORKEN TRUSTEE 3.00
Director
$0 $0 $0
REGINA HONU TRUSTEE THRU 10/23/2023 3.00
Director
$0 $0 $0
MICHELA MARIANI TRUSTEE 3.00
Director
$0 $0 $0
YASMIN AHMAD MERICAN TRUSTEE 3.00
Director
$0 $0 $0
VICTOR OPORTO TRUSTEE 3.00
Director
$0 $0 $0
WILLIBALD PLESSER TRUSTEE 3.00
Director
$0 $0 $0
ROBERTO RUFFINO TRUSTEE THRU 10/23/2023 3.00
Director
$0 $0 $0
ERNESTO REY MORENO TRUSTEE 3.00
Director
$0 $0 $0
HELMUT SCHUSTER TRUSTEE THRU 10/23/2023 3.00
Director
$0 $0 $0
ULRICH VOSS TRUSTEE 3.00
Director
$0 $0 $0
WANTOE WANTOE TRUSTEE 3.00
Director
$0 $0 $0
RITA JARECSNI CHIEF FINANCIAL OFFICER 40.00
Officer
$189,802 $9,490 $199,292
GEORGE H DENTON - GENERAL COUNSEL & CHIEF RISK MGMT. OFFICER 32.00
Key Emp
$208,658 $55,542 $264,200
LUCAS WELTER - CHIEF ORG DEVELOPMENT & STRATEGY OFFICER 40.00
Key Emp
$153,705 $53,743 $207,448
EFREM FISHER CHIEF PROGRAMS OFFICER 40.00
Highest
$149,495 $79,646 $229,141
NICOLE ANGULO - CHIEF DEPUTY ORGANIZATIONAL DEVELOPMENT OFFICER 40.00
Highest
$116,157 $8,442 $124,599
LARRY BARNETT DIRECTOR, RISK & CRISIS MA 40.00
Highest
$120,798 $26,567 $147,365
ANDREZA MARTINS CHIEF DEPUTY PROGRAM OFFICER 40.00
Highest
$113,974 $0 $113,974
PEDRO JUNQUEIRA CHIEF DIGITAL OFFICER 40.00
Highest
$153,973 $5,596 $159,569
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 $17,367,440 $17,076,470 $15,544,350 $290,970
2022 $11,073,009 $15,372,147 $15,804,621 $-4,299,138
2021 $12,687,356 $9,331,509 $14,241,646 $3,355,847
2020 $12,491,561 $12,499,579 $11,241,910 $-8,018
2019 $18,062,601 $19,701,947 $13,762,749 $-1,639,346
2018 $17,901,737 $18,688,557 $14,555,998 $-786,820
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