NSW GOVERNMENT US OFFICE INC (EIN 301293191) - 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

2022

Legal Domicile

Principal Officer

SIMONE WALKER

Phone

7327353982

Tax Period

2024-07-01 to 2025-06-30

NSW GOVERNMENT US OFFICE INC, founded in 2022, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 291% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE TRADE RELATIONS BETWEEN THE U.S. AND SOUTH WALES, AUSTRALIA.

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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 $1,928,529

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,928,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,250,415

Fundraising Expenses $0

Program Expenses $1,710,133

Other Expenses $670,699

TOTAL EXPENSES $1,921,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,928,529	$493,061	+2.9%
Expenses	$1,921,114	$885,345	+1.2%
Net Income	$7,415	$-392,284	-1.0%

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

Total Directors

Key Employees

$478,815

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMONE WALKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA MCPHEE	TREASURER	2.00	Officer Director	$0	$0	$0
KATHERINE BODOR KNIGHT	TREASURER (TERMED SEPT 24)	2.00	Officer Director	$0	$0	$0
LISA ALONSO LOVE	PRESIDENT (TERMED SEPT 24)	2.00	Officer Director	$0	$0	$0
JOSEPH KAESSHAEFER	TRADE & INVESTMENT COMMISSIONER, THE AMERICAS	40.00	Key Emp	$239,630	$30,941	$270,571
SHAUN MCALPINE	TRADE & INVESTMENT DIRECTOR, THE AMERICAS	40.00	Key Emp	$200,416	$7,828	$208,244
DANIEL MENNINELLI	TRADE & INVESTMENT DIRECTOR, THE AMERICAS	40.00	Highest	$169,728	$28,261	$197,989
NEDA ZABIHALAM	REGIONAL BUSINESS MANAGER, AMERICAS	40.00	Highest	$105,110	$25,063	$130,173
ARI NEWSOME	DEPUTY DIRECTOR TRADE AND INVESTMENT, AMERICAS	40.00	Highest	$137,163	$21,697	$158,860

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	$1,928,529	$1,921,114	$1,210,027	$7,415
2024	$493,061	$885,345	$1,090,141	$-392,284
2023	$2,228,585	$1,934,162	$1,482,541	$294,423
2022	$1,878,006	$692,846	$1,191,479	$1,185,160

NSW GOVERNMENT US OFFICE INC