CULTURAL VISTAS INC (EIN 136199596) - 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

1963

Legal Domicile

Principal Officer

JENNIFER CLINTON

Phone

2124973500

Tax Period

2023-01-01 to 2023-12-31

CULTURAL VISTAS INC, founded in 1963, is a mid-sized nonprofit in the International Affairs sector that reported $18.5M in total revenue in fiscal year 2023.

Mission

CULTURAL VISTAS, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES INTERNATIONAL EXCHANGE OPPORTUNITIES THAT STRENGTHEN GLOBAL NETWORKS, ENHANCE PROFESSIONAL SKILLS, AND ADVANCE MUTUAL UNDERSTANDING IN AN INTERCONNECTED WORLD. CV WAS AUTHORIZED BY THE U.S. DEPARTMENT OF STATE AS A J-1 EXCHANGE VISITOR PROGRAM SPONSOR FOR FOUR CATEGORIES IN 2018: INTERN, TRAINEE, TEACHER AND KOREA WEST. ITS TRAIN USA, WEST AND SHORT-TERM PROGRAMS SUCH AS U.S. EMBASSY STUDY TOURS AND PROVIDE STUDENTS AND PROFESSIONALS FROM ALL OVER THE WORLD THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS AND GAIN KNOWLEDGE OF AMERICAN BUSINESS PRACTICES BY INTERNING OR TRAINING FOR THREE WEEKS TO EIGHTEEN MONTHS AT U.S. COMPANIES AND INSTITUTIONS.

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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 $9,698,646

Program Service Revenue $7,986,478

Investment Income $217,530

Other Revenue $572,791

TOTAL REVENUE $18,475,445

Expense Breakdown

Grants Paid $31,851

Salaries & Benefits $6,519,659

Fundraising Expenses $372,273

Program Expenses $15,956,305

Other Expenses $12,054,210

TOTAL EXPENSES $18,605,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,475,445	$18,200,969	+0.0%
Expenses	$18,605,720	$17,552,187	+0.1%
Net Income	$-130,275	$648,782	-1.2%

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

$560,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
A J FUENTES TWOMBLY	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
BERNARD COLEMAN	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
CHRISTIAN HANEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DESANKA ALEKSOV	BOARD MEMBER	1.00	Director	$0	$0	$0
DIMEJI TOGUNDE	BOARD MEMBER	1.00	Director	$0	$0	$0
ESAYAS WURETA	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
HARMON KONG	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD WALLACK	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY REINKE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOYCE PAYNE	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
KENDRA MIRASOL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTEN BURT	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA COHEN	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
NANCY PRIAL	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP LAUINGER JR	TREASURER	1.00	Officer Director	$0	$0	$0
REKHA GRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON CHAE HAVER	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
STEWART BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN STELLA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER CLINTON	CEO AND PRESIDENT	35.00	Officer	$289,703	$43,562	$333,265
MEGAN BAH	CFO & VP OF ADMIN	35.00	Officer	$187,074	$39,880	$226,954
ANNA HUTTO	VP OF EXTERNAL RELATIONS	35.00	Highest	$197,065	$13,921	$210,986
DANIEL EWERT	SR. VP OF PROGRAM RESEARCH	35.00	Highest	$164,744	$15,451	$180,195
DAWN DAVIS	DIRECTOR, CITIZEN AMBASSADOR PROGRAM	35.00	Highest	$117,878	$16,038	$133,916
JUNG LIM	VP, GLOBAL TALENT DEV. PROGRAM	35.00	Highest	$147,374	$37,621	$184,995
MICHAEL HOFFMANN	SR. DIR., INFORMATION SYSTEMS	35.00	Highest	$143,111	$15,633	$158,744

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	$18,475,445	$18,605,720	$21,075,282	$-130,275
2022	$18,200,969	$17,552,187	$18,339,236	$648,782
2021	$8,706,014	$10,186,258	$14,931,223	$-1,480,244
2020	$10,799,621	$11,643,785	$13,432,714	$-844,164
2019	$19,801,594	$19,520,290	$14,741,258	$281,304
2018	$20,077,580	$20,260,091	$12,143,044	$-182,511
2018	$19,901,162	$20,199,548	$12,049,470	$-298,386

CULTURAL VISTAS INC