CIS DEVELOPMENT FOUNDATION INC (EIN 223304404) - 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

1994

Legal Domicile

Principal Officer

ALEXANDER BONDAREV

Phone

7324327037

Tax Period

2024-06-01 to 2025-05-31

CIS DEVELOPMENT FOUNDATION INC, founded in 1994, is a mid-sized nonprofit in the International Affairs sector that reported $82.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

See below

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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 $82,326,708

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $82,326,733

Expense Breakdown

Grants Paid $83,918,304

Salaries & Benefits $406,229

Fundraising Expenses $123,742

Program Expenses $85,927,580

Other Expenses $1,887,445

TOTAL EXPENSES $86,211,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,326,733	$95,717,959	-0.1%
Expenses	$86,211,978	$86,987,846	0.0%
Net Income	$-3,885,245	$8,730,113	-1.4%

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

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

$293,456

Total Directors

$293,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER BONDAREV	CHAIRMAN OF THE BOARD	40.00	Officer Director	$147,656	$0	$147,656
ELENA BUDNIKOVA	DIR. URBAN PROGRAMS	5.00	Director	$0	$0	$0
MARIA BONDAREV	PRESIDENT OF CISDF	40.00	Officer Director	$145,800	$0	$145,800
ELENA ILIUSHECHEVA	DIR. AGR.PROGRAMS	5.00	Director	$0	$0	$0
EVGENIY POROSHIN	DIRECTOR(CHILDREN)	5.00	Director	$0	$0	$0
ALEKSANDR KITAYGORODSKIY	FINAN/MKTING ADVISOR	5.00	Director	$0	$0	$0
MATTHEW ROSSI	DIR. SPONSORSHIP	5.00	Director	$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	$82,326,733	$86,211,978	$11,749,218	$-3,885,245
2024	$95,717,959	$86,987,846	$15,647,651	$8,730,113
2023	$75,032,954	$77,459,805	$6,914,608	$-2,426,851
2022	$62,866,043	$65,969,160	$9,322,702	$-3,103,117
2021	$92,064,369	$89,316,509	$12,455,929	$2,747,860
2020	$51,482,694	$48,362,589	$9,671,103	$3,120,105
2019	$48,414,486	$47,403,537	$6,560,956	$1,010,949
2018	$33,711,174	$35,054,688	$5,535,612	$-1,343,514

CIS DEVELOPMENT FOUNDATION INC