CONCERN AMERICA

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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

1972

Legal Domicile

Principal Officer

STRACEY CLINESMITH

Phone

7149538575

Tax Period

2023-07-01 to 2024-06-30

CONCERN AMERICA, founded in 1972, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.3M left a modest 12% surplus.

Mission

CONCERN AMERICA IS A GLOBALLY FOCUSED COMMUNITY ORGANIZATION THAT PROVIDES LONG-TERM, COMMUNITY-BASED DEVELOPMENT AND SUPPORT TO ECONOMICALLY IMPROVERISHED COMMUNITIES THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $633,223 Revenue: $7,887

FIELD PROGRAM: CONCERN AMERICA TRAINS LOCAL POPULATIONS IN HEALTH, EDUCATION, ENVIRONMENTAL HEALTH (APPROPRIATE TECHNOLOGY) AND INCOME GENERATION. THE EMPHASIS IS ON THE TRANSFERENCE OF SKILLS TO THE LOCAL PEOPLE AND THUS THE CREATION OF OPPORTUNITY - SEEN AS MORE OF A PERMANENT SOLUTION RATHER THAN JUST THE PLACEMENT OF RESOURCES INTO IMPOVERISHED REGIONS. CONCERN AMERICA'S FIELD PERSONNEL LIVE IN THE COMMUNITIES WHERE THEY WORK, SERVING FOR AT LEAST TWO YEARS FOR A MINIMAL STIPEND. THE COUNTRIES IN WHICH CONCERN AMERICA CURRENTLY WORKS ARE MEXICO, GUATEMALA AND COLOMBIA.

Program 2

Expenses: $176,931 Revenue: $33,390

CRAFT PROGRAM: IN THE UNITED STATES, CONCERN AMERICA SELLS CRAFTS MADE IN COOPERATIVES WHERE THE ORGANIZATION WORKS IN ITS FIELD PROGRAM. THESE PRODUCTS ARE MARKETED USING THE VALUES OF FAIR TRADE...

CRAFT PROGRAM: IN THE UNITED STATES, CONCERN AMERICA SELLS CRAFTS MADE IN COOPERATIVES WHERE THE ORGANIZATION WORKS IN ITS FIELD PROGRAM. THESE PRODUCTS ARE MARKETED USING THE VALUES OF FAIR TRADE. THE CRAFT PROGRAM SERVES SEVERAL FUNCTIONS. IT PROVIDES DIRECT ASSISTANCE TO FAMILIES IN SUCH WAYS AS DEPENDABLE MARKETS AND FAIR PRICES WHICH REINFORCE SELF RELIANCE AND INITIATIVE. SINCE MANY PRODUCERS HAVE DIFFICULTY OBTAINING EMPLOYMENT, HANDCRAFT PRODUCTION CAN BE DONE AT HOME, ALLOWING MOTHERS TO EARN A LIVING WHILE CARING FOR THEIR CHILDREN. IN ADDITION IF ARTISANS CAN EARN A DECENT LIVING FROM HANDCRAFT PRODUCTION, TRADITIONAL ARTFORMS ARE HONORED AND PRESERVED.

Program 3

Expenses: $121,057

EDUCATION PROGRAM: IN THE UNITED STATES, CONCERN AMERICA'S EDUCATION PROGRAM INFUSES A GLOBAL PERSPECTIVE INTO JUSTICE EDUCATION WITH INDIVIDUALS, COMMUNITY GROUPS, LOCAL CHURCHES AND 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,400,537

Program Service Revenue $7,887

Investment Income $16,971

Other Revenue $16,662

TOTAL REVENUE $1,442,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,421

Fundraising Expenses $152,016

Program Expenses $931,211

Other Expenses $613,431

TOTAL EXPENSES $1,265,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,442,057	$1,639,588	-0.1%
Expenses	$1,265,852	$1,198,189	+0.1%
Net Income	$176,205	$441,399	-0.6%

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

$116,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY CLINESMITH	CHAIR	4.00	Officer Director	$0	$0	$0
DEBBIE SALAS UNTIL 0923	TREASURER	4.00	Officer Director	$0	$0	$0
MARTY TRUJILLO	TREASURER	4.00	Officer Director	$0	$0	$0
SR SANDRA WILLIAMS CSJ	VICE CHAIR	4.00	Officer Director	$0	$0	$0
AMY GLENANE	SECRETARY	4.00	Officer Director	$0	$0	$0
JUAN CASTILLO FROM 0923	DIRECTOR	2.00	Director	$0	$0	$0
ANNE FORD UNTIL 923	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY MOKROHISKY	DIRECTOR	2.00	Director	$0	$0	$0
SR HERLINDA RAMIREZ-MACHADO	DIRECTOR	2.00	Director	$0	$0	$0
BEN DE LOS REYES FROM 0923	DIRECTOR	2.00	Director	$0	$0	$0
PAUL WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
EUGENE KIM FROM 1223	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY B LYONS FROM 0624	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS LEAL FROM 0624	DIRECTOR	2.00	Director	$0	$0	$0
JOHN STRAW	EXECUTIVE DIRECTOR	50.00	Officer	$109,645	$7,188	$116,833

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	$1,442,057	$1,265,852	$1,270,354	$176,205
2023	$1,639,588	$1,198,189	$1,048,528	$441,399
2022	$1,209,761	$1,086,361	$607,665	$123,400
2021	$1,136,041	$890,818	$493,541	$245,223
2020	$974,481	$962,511	$230,767	$11,970
2019	$911,835	$957,556	$207,823	$-45,721