INTERNATIONAL EDUCATION AND COMMUNITY INITIATIVES

EIN: 232147087 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$14,352,253
Total Expenses
$13,660,292
Total Assets
$21,460,568
Net Assets
$914,192
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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
1980
Legal Domicile
PA
Principal Officer
JOSEPH H PROIETTA
Phone
2157446000
Tax Period
2022-07-01 to 2023-06-30

INTERNATIONAL EDUCATION AND COMMUNITY INITIATIVES, founded in 1980, is a mid-sized nonprofit in the Education sector that reported $14.4M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $13.7M left a modest 5% surplus.

Mission

TO PROVIDE ALTERNATIVE EDUCATIONAL SERVICES, HEALTH CARE SERVICES, MENTAL HEALTH SERVICES, AFTER-SCHOOL AND SUMMER SCHOOL PROGRAMMING, POST-SECONDARY PROGRAMMING AND FACILITIES TO CHARTER AND CONTRACTED SCHOOLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,148,987
Investment Income $65,428
Other Revenue $137,838
TOTAL REVENUE $14,352,253

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,655,567
Fundraising Expenses $0
Program Expenses $9,473,744
Other Expenses $4,004,725
TOTAL EXPENSES $13,660,292

Year-over-Year Comparison

2022 2021 Change
Revenue $14,352,253 $11,503,868 +0.2%
Expenses $13,660,292 $11,617,676 +0.2%
Net Income $691,961 $-113,808 -7.1%
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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
6
Employees
195
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
3
$390,661
Total Directors
6
$157,804
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH H PROIETTA PRESIDENT 1.00
Director
$0 $0 $0
ALBERTA P O'BRIEN VICE PRESIDENT 1.00
Director
$0 $0 $157,804
ERICA DE JESUS BOARD MEMBER 1.00
Director
$0 $0 $0
CASSANDRA MCLAUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN A NELSON BOARD MEMBER 1.00
Director
$0 $0 $0
LUDMILADIA PITTER BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA DUVIVIER COO 40.00
Officer
$128,390 $12,329 $140,719
JOYCET VELASQUEZ CAO 40.00
Officer
$113,850 $11,798 $125,648
MONICA HAWK CEO 40.00
Officer
$107,125 $17,169 $124,294
LINDSAY KATHERINA EXECUTIVE SYSTEMS ADMIN 40.00
Highest
$111,033 $11,684 $122,717
MARTA LASIY PRINCIPAL 40.00
Highest
$106,550 $11,545 $118,095
EMILY TRUNFIO DIR. OF SCHOOL IMPROVEMENT 40.00
Highest
$106,550 $3,979 $110,529
ARKADIY YELMAN DIR. OF EVENING PROGRAMS 40.00
Highest
$101,883 $10,713 $112,596
MARCUS DELGADO FORMER CEO 40.00
$162,776 $19,522 $182,298
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 No data No data No data No data
2024 No data No data No data No data
2023 $14,352,253 $13,660,292 $21,460,568 $691,961
2022 $11,503,868 $11,617,676 $17,632,114 $-113,808
2021 $11,537,812 $11,376,706 $18,121,108 $161,106
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