CHILDREN'S INTERNATIONAL SUMMER VILLAGES (EIN 310616471) - 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

1961

Legal Domicile

Principal Officer

TIMOTHY MORIN

Phone

5136749242

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S INTERNATIONAL SUMMER VILLAGES, founded in 1961, is a small nonprofit that reported $618K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

CISV EDUCATES AND INSPIRES ACTION FOR A MORE JUST AND PEACEFUL WORLD.

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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 $204,329

Program Service Revenue $407,879

Investment Income $5,837

Other Revenue $0

TOTAL REVENUE $618,045

Expense Breakdown

Grants Paid $299,597

Salaries & Benefits $137,683

Fundraising Expenses $46,420

Program Expenses $432,632

Other Expenses $204,549

TOTAL EXPENSES $641,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,045	$865,675	-0.3%
Expenses	$641,829	$816,879	-0.2%
Net Income	$-23,784	$48,796	-1.5%

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

530

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

$70,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LOZANO	BOARD CHAIR/PRESIDENT (UNTIL 5.15.23)	8.00	Officer Director	$0	$0	$0
JOLEEN FIREK	VICE PRESIDENT (UNTIL 10.13.23)	8.00	Officer Director	$0	$0	$0
SEAN BROOKS	SECRETARY (UNTIL 1.16.23)	8.00	Officer Director	$0	$0	$0
JUANITA LOUISE HARTY	TREASURER (UNTIL 10.13.23)	12.00	Officer Director	$0	$0	$0
TIM MORIN	TREASURER	8.00	Officer Director	$0	$0	$0
VALERIE MAURAIS	MEMBER	2.00	Director	$0	$0	$0
MELISSA DONOHUE	MEMBER	2.00	Director	$0	$0	$0
JUDE ALBUKHARI	INT'L REP	8.00	Director	$0	$0	$0
NIKITA RAHEJA	JB DIRECTOR	4.00	Director	$0	$0	$0
VENKAT MEMULA	MEMBER (GOV. CHAIR UNTIL 10.13.23)	8.00	Director	$0	$0	$0
MADELINE COLLISON	GOVERNANCE CHAIR	8.00	Director	$0	$0	$0
SAM TAUSSIG	MEMBER	2.00	Director	$0	$0	$0
ARNOLD MILLER	MEMBER	2.00	Director	$0	$0	$0
JAMILA DANIEL	MEMBER	2.00	Director	$0	$0	$0
LAURA RIPBERGER	EXECUTIVE DIRECTOR	40.00	Officer	$70,980	$0	$70,980

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	$618,045	$641,829	$319,270	$-23,784
2022	$865,675	$816,879	$322,843	$48,796
2021	$269,902	$255,117	$301,828	$14,785
2020	$271,334	$362,018	$272,548	$-90,684
2019	$905,513	$879,001	$384,667	$26,512
2018	$783,255	$854,612	$311,065	$-71,357

CHILDREN'S INTERNATIONAL SUMMER VILLAGES