YFU INTERNATIONAL EDUCATIONAL SERVICES INC (EIN 260005055) - 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

2002

Legal Domicile

Principal Officer

JOANNE HALBARDIER

Phone

2023092016

Tax Period

2023-01-01 to 2023-12-31

YFU INTERNATIONAL EDUCATIONAL SERVICES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE OPERATIONAL, ADMINISTRATIVE AND GOVERNANCE SERVICES TO INTERNATIONAL ORGANIZATIONS THAT PROVIDE EXCHANGE STUDENT 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 (2023)

Revenue Breakdown

Contributions & Grants $1,331,128

Program Service Revenue $0

Investment Income $2,636

Other Revenue $84,272

TOTAL REVENUE $1,418,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,248

Fundraising Expenses $0

Program Expenses $1,571,022

Other Expenses $1,060,416

TOTAL EXPENSES $1,575,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,418,036	$1,412,269	+0.0%
Expenses	$1,575,664	$1,313,752	+0.2%
Net Income	$-157,628	$98,517	-2.6%

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

$88,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHANNES STRIJDOM	CHAIR	3.00	Officer Director	$0	$0	$0
LUIS PARDO	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SIMON BORN	TREASURER	3.00	Officer Director	$0	$0	$0
SANDY ARBELAEZ	MEMBER	3.00	Director	$0	$0	$0
PATRICE BIROT	MEMBER	3.00	Director	$0	$0	$0
WILLIAM DANT	MEMBER	3.00	Director	$0	$0	$0
IEVA DIRVONSKAITE	MEMBER	3.00	Director	$0	$0	$0
DANA HUA LEE	MEMBER	3.00	Director	$0	$0	$0
MARIA FE LAZARTE	MEMBER	3.00	Director	$0	$0	$0
KNUT MOELLER	MEMBER	3.00	Director	$0	$0	$0
ELINA TALONEN-LINTUNEN	MEMBER	3.00	Director	$0	$0	$0
JOANNE HALBARDIER	SECRETARY/EMPLOYEE	40.00	Officer	$67,651	$20,590	$88,241
GREGORY MATHESON	SECRETARY GENERAL	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$1,418,036	$1,575,664	$1,822,828	$-157,628
2022	$1,412,269	$1,313,752	$1,675,653	$98,517
2021	$351,665	$360,409	$1,314,378	$-8,744
2021	$1,139,527	$938,545	$1,292,827	$200,982
2020	$815,874	$830,220	$624,219	$-14,346
2019	$895,009	$814,358	$1,542,115	$80,651

YFU INTERNATIONAL EDUCATIONAL SERVICES INC