FRIENDS OF THE INTERNATIONAL INSTI… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

PAULINE KLAFFENBOECK

Phone

4142256220

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE INTERNATIONAL INSTITUTE OF WISCONSIN INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $294K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $439K exceeded revenue, resulting in a 50% operating deficit.

Mission

ORGANIZATION DEDICATED TO THE PROMOTION OF INTERNATIONAL COOPERATION, UNDERSTANDING, AND A MULTI-ETHNIC, MULTI CULTURAL PERSPECTIVE THROUGH EDUCATION, EXCHANGE, COMMUNICATION, SOCIAL ACTIVITIES, ARTS AND IMMIGRATION, AND NATURALIZATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $417,391

THE BUSINESS AND PURPOSE OF THIS CORPORATION SHALL BE TO RECEIVE, ADMINISTER, HOLD, INVEST AND DISBURSE FUNDS TO BE USED FOR AND ON BEHALF OF THE INTERNATIONAL INSTITUTE OF WISCONSIN, INC., ITS...

THE BUSINESS AND PURPOSE OF THIS CORPORATION SHALL BE TO RECEIVE, ADMINISTER, HOLD, INVEST AND DISBURSE FUNDS TO BE USED FOR AND ON BEHALF OF THE INTERNATIONAL INSTITUTE OF WISCONSIN, INC., ITS FACILITIES AND PROGRAMS.

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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 $0

Program Service Revenue $0

Investment Income $293,571

Other Revenue $0

TOTAL REVENUE $293,571

Expense Breakdown

Grants Paid $417,391

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $417,391

Other Expenses $22,091

TOTAL EXPENSES $439,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,571	$333,291	-0.1%
Expenses	$439,482	$126,039	+2.5%
Net Income	$-145,911	$207,252	-1.7%

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

N/A

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

$99,244

Total Directors

$250,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL TREBIAN	BOARD MEMBER AND IIW PRESIDENT	1.00	Director	$0	$2,275	$151,255
ESTELA VAZQUEZ-ORNELAS	SECRETARY AND IIW VP	1.00	Officer Director	$0	$3,868	$99,244
PAULINE KLAFFENBOECK	CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
DAVID CARTER	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA ROEBER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
KELLY JORDAN	BOARD MEMBER	1.00	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	$293,571	$439,482	$9,570,133	$-145,911
2024	No data	No data	No data	No data
2023	$205,058	$85,441	$8,137,715	$119,617
2022	$387,251	$193,356	$7,803,767	$193,895
2021	$350,434	$44,131	$8,289,232	$306,303
2020	$-74,824	$163,127	$6,744,821	$-237,951
2019	$223,593	$165,919	$7,144,196	$57,674
2018	$215,184	$184,875	$6,942,892	$30,309

FRIENDS OF THE INTERNATIONAL INSTITUTE OF WISCONSIN INC