Council on International Educational Exchange Inc (EIN 135619649) - 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

1951

Legal Domicile

Principal Officer

James P Pellow

Phone

2075534000

Tax Period

2024-09-01 to 2025-08-31

Council on International Educational Exchange Inc, founded in 1951, is a community nonprofit in the International Affairs sector that reported $6.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

The furtherance of international exchange.

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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 $1,379,734

Program Service Revenue $5,475,256

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,854,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,517,888

Fundraising Expenses $0

Program Expenses $6,613,372

Other Expenses $4,241,467

TOTAL EXPENSES $6,759,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,854,990	$7,501,619	-0.1%
Expenses	$6,759,355	$6,682,169	+0.0%
Net Income	$95,635	$819,450	-0.9%

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

$2,198,408

Total Directors

$1,212,104

Key Employees

$293,046

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Brege	Chair	1.50	Officer Director	$0	$0	$0
Ambassador Francis Taylor	Vice Chair	0.25	Officer Director	$0	$0	$0
Roslyn Artis	Director	0.25	Director	$0	$0	$0
Cheryl Donnelly	Director	0.25	Director	$0	$0	$0
Kathryn Dungy	Director	0.25	Director	$0	$0	$0
David King	Director	0.25	Director	$0	$0	$0
Michael McRobbie	Director	0.25	Director	$0	$0	$0
Punam Rogers	Director	0.25	Director	$0	$0	$0
Carolyn Sanderson	Director	0.25	Director	$0	$0	$0
Ambassador Marcelle Wahba	Director	0.25	Director	$0	$0	$0
James P Pellow	President & CEO	5.00	Officer Director	$0	$201,722	$1,212,104
Peter Lighte	Past Director	0.25	Director	$0	$0	$0
Kathleen Sideli	Past Director	0.25	Director	$0	$0	$0
Christopher Thomforde	Past Director	0.25	Director	$0	$0	$0
Deborah Cronin	Past CFO, Treasurer, Secretary	5.00	Officer	$0	$96,773	$546,267
Mark Ward	Past COO	5.00	Officer	$0	$31,824	$375,073
Nedra Jones	CFO, Treasurer, Secretary	5.00	Officer	$0	$1,943	$64,964
Martine Mangion	Senior Vice President	10.00	Key Emp	$0	$11,846	$293,046
Aida Gevorgyan	Vice President	5.00	Highest	$0	$24,422	$358,691
Paul Bradford	Vice President	5.00	Highest	$0	$47,465	$363,387
Carolin Duffin	Senior Vice President	5.00	Highest	$0	$36,550	$310,339
Marjorie Lucille Geraci	Vice President	5.00	Highest	$0	$44,416	$312,807
Keith Stone	Vice President	5.00	Highest	$0	$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	$6,854,990	$6,759,355	$14,135,489	$95,635
2024	$7,501,619	$6,682,169	$13,151,175	$819,450
2023	$7,579,931	$6,558,876	$11,986,785	$1,021,055
2022	$6,693,203	$5,966,917	$12,757,878	$726,286
2021	$4,209,272	$2,768,790	$11,627,093	$1,440,482
2020	$3,648,109	$4,931,930	$8,723,142	$-1,283,821
2019	$9,772,395	$9,918,440	$10,309,942	$-146,045
2018	$14,127,967	$14,285,760	$12,942,869	$-157,793

Council on International Educational Exchange Inc