INTERCOLLEGIATE STUDIES INSTITUTE INC

EIN: 236050131 501(c)(3) Education

WILMINGTON, DE

Total Revenue
$8,689,496
Total Expenses
$9,451,850
Total Assets
$37,084,256
Net Assets
$34,907,790
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
DC
Principal Officer
JOHN A BURTKA IV
Phone
3026524600
Tax Period
2024-07-01 to 2025-06-30

INTERCOLLEGIATE STUDIES INSTITUTE INC, founded in 1952, is a community nonprofit in the Education sector that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $34.9M represent 48 months of operating reserves.

Mission

WE INSPIRE COLLEGE STUDENTS TO DISCOVER, EMBRACE, AND ADVANCE THE PRINCIPLES THAT MAKE AMERICA GOOD, FREE, AND PROSPEROUS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,152,310
Program Service Revenue $25,000
Investment Income $1,334,164
Other Revenue $178,022
TOTAL REVENUE $8,689,496

Expense Breakdown

Grants Paid $859,951
Salaries & Benefits $3,492,146
Fundraising Expenses $1,185,555
Program Expenses $6,910,642
Other Expenses $5,008,251
TOTAL EXPENSES $9,451,850

Year-over-Year Comparison

2024 2023 Change
Revenue $8,689,496 $10,715,473 -0.2%
Expenses $9,451,850 $9,109,035 +0.0%
Net Income $-762,354 $1,606,438 -1.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
37
Volunteers
50

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
5
$551,053
Total Directors
15
$357,884
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN A BURTKA IV PRESIDENT & CEO 50.00
Officer Director
$330,719 $27,165 $357,884
MATTHEW BRACH CHIEF FINANCIAL OFFICER 50.00
Officer
$171,852 $21,317 $193,169
DANIEL MCCARTHY VICE PRESIDENT AND EDITOR- 50.00
Highest
$172,565 $15,445 $188,010
ETHAN SWAIN DIRECTOR OF MAJOR GIFTS 50.00
Highest
$115,101 $26,232 $141,333
PAUL RHEIN CHIEF OPERATING OFFICER 50.00
Highest
$155,992 $39,174 $195,166
SPENCER KASHMANIAN CHIEF OF STAFF 50.00
Highest
$154,179 $31,506 $185,685
THOMAS LYNCH CHAIRMAN 2.00
Officer Director
$0 $0 $0
BYRON W SMITH VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
JOHN SLAVIC SECRETARY-TREASURER 2.00
Officer Director
$0 $0 $0
LARRY ARNN TRUSTEE 2.00
Director
$0 $0 $0
RICHARD BACIGALUPI TRUSTEE 2.00
Director
$0 $0 $0
ALEJANDRO CHAFUEN TRUSTEE 2.00
Director
$0 $0 $0
RICK DEVOS TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL GLEBA TRUSTEE 2.00
Director
$0 $0 $0
MARK HENRIE TRUSTEE 2.00
Director
$0 $0 $0
CHRIS LONG TRUSTEE 2.00
Director
$0 $0 $0
WILLIAM LONG TRUSTEE 2.00
Director
$0 $0 $0
REGIS DE RAMEL TRUSTEE 2.00
Director
$0 $0 $0
ALFRED S REGNERY TRUSTEE 2.00
Director
$0 $0 $0
KEVIN ROBERTS TRUSTEE 2.00
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 $8,689,496 $9,451,850 $37,084,256 $-762,354
2024 $10,715,473 $9,109,035 $38,156,614 $1,606,438
2023 $13,639,241 $7,493,107 $34,930,256 $6,146,134
2022 $14,292,393 $7,026,104 $26,706,628 $7,266,289
2021 $7,078,238 $6,195,894 $20,524,423 $882,344
2020 $6,014,026 $5,687,662 $18,575,142 $326,364
2019 $7,946,819 $7,393,836 $18,078,941 $552,983
2018 $7,878,663 $7,224,920 $17,319,595 $653,743
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