GREATER COLUMBUS SISTER CITIES INTERNATIONAL INC (EIN 311483891) - 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

1996

Legal Domicile

Principal Officer

JAYME STALEY

Phone

6147830854

Tax Period

2024-01-01 to 2024-12-31

GREATER COLUMBUS SISTER CITIES INTERNATIONAL INC, founded in 1996, is a small nonprofit in the International Affairs sector that reported $547K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO ESTABLISH SISTER CITY RELATIONSHIPS AND INITIATE CONTACTS AND PROGRAMS TO SUPPORT CULTURAL, ECONOMIC, AND EDUCATIONAL EXCHANGE OPPORTUNITIES.

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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 $401,730

Program Service Revenue $144,756

Investment Income $19

Other Revenue $0

TOTAL REVENUE $546,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,003

Fundraising Expenses $27,000

Program Expenses $449,738

Other Expenses $363,981

TOTAL EXPENSES $597,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,505	$413,816	+0.3%
Expenses	$597,984	$500,666	+0.2%
Net Income	$-51,479	$-86,850	-0.4%

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

$103,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY LESTINI	SECRETARY	4.00	Officer Director	$0	$0	$0
ROBERTA WINCH	IMMEDIATE PASTCHAIR	4.00	Officer Director	$0	$0	$0
DEB SCHERER	VICE CHAIR	1.00	Director	$0	$0	$0
ANTHONIO FIORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY WEIS	TREASURER	4.00	Officer Director	$0	$0	$0
SHARON REISMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHADEK	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JOHN GARNER	VICE CHAIR / CHAIR ELECT	4.00	Officer Director	$0	$0	$0
JOE GASBARRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE STEFFAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA TEGETHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
TYNEISHA HARDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF ORTEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYME STALEY	EXECUTIVE DIRECTOR	40.00	Officer	$103,896	$0	$103,896

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	$546,505	$597,984	$98,865	$-51,479
2023	$413,816	$500,666	$161,079	$-86,850
2022	$418,004	$472,390	$347,199	$-54,386
2021	$329,173	$258,693	$298,187	$70,480
2020	$348,809	$263,234	$211,667	$85,575

GREATER COLUMBUS SISTER CITIES INTERNATIONAL INC