INTERNATIONAL DEVELOPMENT ENTERPRISES (EIN 232220051) - 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

1982

Legal Domicile

Principal Officer

MICHAEL ROBERTS

Phone

3032324336

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL DEVELOPMENT ENTERPRISES, founded in 1982, is a mid-sized nonprofit in the International Affairs sector that reported $43.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $41.8M left a modest 3% surplus.

Mission

IDE CREATES INCOME AND LIVELIHOOD OPPORTUNITIES FOR POOR, RURAL HOUSEHOLDS.

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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 $36,936,065

Program Service Revenue $6,068,548

Investment Income $231,833

Other Revenue $121,942

TOTAL REVENUE $43,358,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,093,967

Fundraising Expenses $733,239

Program Expenses $32,745,975

Other Expenses $17,751,771

TOTAL EXPENSES $41,845,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,358,388	$38,502,550	+0.1%
Expenses	$41,845,738	$37,014,858	+0.1%
Net Income	$1,512,650	$1,487,692	+0.0%

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

$874,703

Total Directors

Key Employees

$520,983

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HILL	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MARK FITZGERALD	TREASURER	1.00	Officer Director	$0	$0	$0
TOM EBLING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LEE ADDAMS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GERRY DYCK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BILL FAST	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JUDITH HERMANSON	BOARD DIRECTOR	3.00	Director	$0	$0	$0
SHASHWAT JHA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
VENKATA KISHORE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RICK KWAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ALIX LEBEC	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHANDRA MADRAMOOTOO	BOARD DIRECTOR	2.00	Director	$0	$0	$0
RICK MAZUR	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LEN PENNER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LINDA PORTER-COX	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOYCE KING THOMAS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ANA XIMENES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WELCH	CEO	40.00	Officer	$419,692	$48,979	$468,671
JOHN PASSAUER	VP, FINANCE	40.00	Officer	$176,358	$36,851	$213,209
KARRY DANGERFIELD	VP, GLOBAL OPERATIONS	40.00	Officer	$159,603	$33,220	$192,823
DEEPAK KHADKA	COUNTRY DIRECTOR, MOZAMBIQUE	40.00	Key Emp	$232,897	$73,464	$306,361
SAMEERK KARKI	COUNTRY DIRECTOR, BANGLADESH	40.00	Key Emp	$189,450	$25,172	$214,622
KEVIN ROBBINS	COUNTRY DIRECTOR, CAMBODIA	40.00	Highest	$167,774	$45,879	$213,653
COREY O'HARA	CHIEF OF PARTY, MOZAMBIQUE	40.00	Highest	$168,192	$17,010	$185,202
KATHERINE KOCH	VP. COMM. & MARKETING	40.00	Highest	$155,481	$26,137	$181,618
MICHEL DAUGUET	SENIOR DIRECTOR, SOCIAL ENTERPRISES	40.00	Highest	$166,183	$15,943	$182,126
NADIA CAMPOS	GLOBAL DIRECTOR, INNOVATION LAB	40.00	Highest	$166,211	$54,668	$220,879

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	$43,358,388	$41,845,738	$16,776,461	$1,512,650
2023	$38,502,550	$37,014,858	$19,100,254	$1,487,692
2022	$32,588,088	$30,762,546	$15,885,714	$1,825,542
2021	$24,447,894	$24,483,489	$15,376,587	$-35,595
2020	$24,185,355	$23,611,375	$13,169,780	$573,980
2019	$23,806,243	$23,005,575	$13,549,978	$800,668
2018	$24,194,849	$24,041,568	$12,597,200	$153,281

INTERNATIONAL DEVELOPMENT ENTERPRISES