GLASSWING INTERNATIONAL USA INC

EIN: 261456470 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$18,844,797
Total Expenses
$18,033,195
Total Assets
$40,472,052
Net Assets
$18,153,453
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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
2007
Legal Domicile
NY
Principal Officer
MARK LOYKA
Phone
2036590367
Tax Period
2023-01-01 to 2023-12-31

GLASSWING INTERNATIONAL USA INC, founded in 2007, is a mid-sized nonprofit in the Human Services sector that reported $18.8M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $18.0M left a modest 4% surplus.

Mission

TO ADDRESS THE ROOT CAUSES AND CONSEQUENCES OF VIOLENCE AND POVERTY THROUGH EDUCATION AND HEALTH PROGRAMS THAT EMPOWER YOUTH AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $17,024,900

FUNDING VOLUNTEER CENTERS IN CENTRAL AMERICA WHICH PROVIDE INFRASTRUCTURE, HEALTH CARE, MENTORING, AND AFTER SCHOOL PROGRAMS TO LOCAL EDUCATIONAL INSTITUTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,010,121
Program Service Revenue $0
Investment Income $1,834,676
Other Revenue $0
TOTAL REVENUE $18,844,797

Expense Breakdown

Grants Paid $16,378,952
Salaries & Benefits $866,547
Fundraising Expenses $161,666
Program Expenses $17,024,900
Other Expenses $787,696
TOTAL EXPENSES $18,033,195

Year-over-Year Comparison

2023 2022 Change
Revenue $18,844,797 $25,604,589 -0.3%
Expenses $18,033,195 $17,250,557 +0.0%
Net Income $811,602 $8,354,032 -0.9%
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

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Governance

Voting Members
14
Independent Members
13
Employees
14
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
2
$53,016
Total Directors
14
$53,016
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH GRIFFIN DIRECTOR 1.00
Director
$0 $0 $0
KENNETH BAKER CEO 10.00
Officer Director
$53,016 $0 $53,016
RODRIGO PINEDA DIRECTOR 1.00
Director
$0 $0 $0
ORLANDO MUYSHONDT DIRECTOR 1.00
Director
$0 $0 $0
ZITA SAUREL DIRECTOR 1.00
Director
$0 $0 $0
ANA MORALES DIRECTOR 1.00
Director
$0 $0 $0
EMILIANO ROMAN DIRECTOR, FINANCE COMMITTE 1.00
Director
$0 $0 $0
JANA PASQUEL DE SHAPIRO DIRECTOR 1.00
Director
$0 $0 $0
CARMEN BUSQUETS DIRECTOR 1.00
Director
$0 $0 $0
CELINA SOL DIRECTOR 1.00
Director
$0 $0 $0
DIEGO DE SOLA DIRECTOR 1.00
Director
$0 $0 $0
JOHN MOORE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOHN SKIPPER DIRECTOR 1.00
Director
$0 $0 $0
SARAH FANDELL DIRECTOR 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
2024 No data No data No data No data
2023 $18,844,797 $18,033,195 $40,472,052 $811,602
2022 $25,604,589 $17,250,557 $35,159,270 $8,354,032
2021 $11,179,883 $7,370,373 $37,699,055 $3,809,510
2020 $6,300,292 $3,961,165 $11,567,412 $2,339,127
2019 $4,178,976 $2,151,640 $9,625,045 $2,027,336
2018 $3,156,070 $2,222,488 $1,731,039 $933,582
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