Ballinglen USA-Ireland (EIN 232706241) - 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

1992

Principal Officer

Ron Rumford

Phone

2677606605

Tax Period

2024-05-01 to 2025-04-30

Ballinglen USA-Ireland, founded in 1992, is a small nonprofit in the International Affairs sector that reported $293K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 35% operating margin.

Mission

The Organization supports the programs of The Ballinglen Arts Foundation in Ireland and the exhibitions of works by Ballinglen Fellows in the United States.

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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 $62,756

Program Service Revenue $230,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $292,881

Expense Breakdown

Grants Paid $164,877

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,793

Other Expenses $26,916

TOTAL EXPENSES $191,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,881	$215,963	+0.4%
Expenses	$191,793	$229,372	-0.2%
Net Income	$101,088	$-13,409	-8.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margo Dolan	Board Member	5.00	Director	$0	$0	$0
Jennifer English	Board Member	5.00	Director	$0	$0	$0
Randall Exon	Board Member	5.00	Director	$0	$0	$0
John Gordan	Board Member	5.00	Director	$0	$0	$0
Mick O'Dea	Board Member	5.00	Director	$0	$0	$0
Ron Rumford	Board Member	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	$292,881	$191,793	$115,987	$101,088
2024	$215,963	$229,372	$14,899	$-13,409
2023	$111,032	$154,599	$28,308	$-43,567
2022	$277,003	$321,619	$71,875	$-44,616
2021	$28,421	$135,896	$16,491	$-107,475
2020	$284,455	$331,748	$123,966	$-47,293
2019	$321,618	$173,568	$171,259	$148,050

Ballinglen USA-Ireland