STS Foundation Student Exchange (EIN 222677836) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Gwen McNallan

Phone

8005224678

Tax Period

2024-10-01 to 2025-09-30

STS Foundation Student Exchange, founded in 1986, is a community nonprofit in the International Affairs sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 3% surplus.

Mission

STS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING MEMORABLE CULTURAL EXCHANGES BETWEEN AMERICAN FAMILIES AND YOUNG PEOPLE FROM OTHER PARTS OF THE WORLD. OUR MISSION IS TO FOSTER GREATER MUTUAL UNDERSTANDING AND TO EMPOWER YOUNG PEOPLE TO GROW THROUGH CULTURAL EXCHANGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,120,466

Investment Income $164

Other Revenue $0

TOTAL REVENUE $3,120,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,628

Fundraising Expenses $0

Program Expenses $2,631,601

Other Expenses $2,297,406

TOTAL EXPENSES $3,012,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,120,630	$2,755,528	+0.1%
Expenses	$3,012,034	$2,661,342	+0.1%
Net Income	$108,596	$94,186	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$168,150

Total Directors

$168,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN MCNALLAN	PRESIDENT/DIRECTOR	40.00	Officer Director	$168,150	$0	$168,150
ANDERS LJUNGDAHL	CHAIRMAN	0.00	Director	$0	$0	$0
MATT SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
GUNILLA GIRARDO	BOARD MEMBER	0.00	Director	$0	$0	$0
THERESA NELSON	VICE PRESIDENT	35.00	Officer	$0	$0	$0

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	$3,120,630	$3,012,034	$1,407,404	$108,596
2024	$2,755,528	$2,661,342	$1,044,276	$94,186
2023	$2,469,645	$2,446,593	$958,558	$23,052
2022	$1,659,006	$1,724,859	$573,475	$-65,853
2021	$1,769,301	$1,455,015	$668,967	$314,286
2020	$1,062,044	$1,321,758	$125,535	$-259,714
2018	$1,834,100	$1,793,168	$377,288	$40,932

STS Foundation Student Exchange