GLOBAL LANGUAGE PROJECT INC

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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

2009

Legal Domicile

Principal Officer

ELISABETH SHOVERS

Phone

6466578075

Tax Period

2018-07-01 to 2019-06-30

GLOBAL LANGUAGE PROJECT INC, founded in 2009, is a small nonprofit that reported $359K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

Global Language Project (GLP) supports world-language learning through innovative teacher development and best-in-class curricula, thus enabling students, particularly those in underserved communities, to develop language proficiency for further education and the global workforce.

Program Service Accomplishments

Program 1

Expenses: $329,487 Revenue: $45,659

Global Language Project Accomplishments Directly trained 418 teachers, who in turn impacted the lives of 62,700 students Provided approximately 40,000 students with curriculum resources Increased...

Global Language Project Accomplishments Directly trained 418 teachers, who in turn impacted the lives of 62,700 students Provided approximately 40,000 students with curriculum resources Increased demand across programs, including receiving 66 applications for 20 spots in our summer STARTALK program.Additionally, a few stats to share:At the end of each teacher training program, we survey participants. During the past year 100% of workshops and webinar participants rated GLP facilitators as engaging and the sessions as interactive 98% of participants had a meaningful, professional connection with another teacher or facilitator at each workshop 97% of program participants agreed that GLP and its facilitators provided an effective learning environment

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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 (2018)

Revenue Breakdown

Contributions & Grants $312,524

Program Service Revenue $45,658

Investment Income $67

Other Revenue $714

TOTAL REVENUE $358,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,585

Fundraising Expenses $22,055

Program Expenses $329,487

Other Expenses $195,553

TOTAL EXPENSES $376,138

Year-over-Year Comparison

	2018	2017	Change
Revenue	$358,963	$400,519	-0.1%
Expenses	$376,138	$348,229	+0.1%
Net Income	$-17,175	$52,290	-1.3%

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

$79,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Georges Chahwan	Director	1.00	Director	$0	$0	$0
NISRINE DANAF	Director	1.00	Director	$0	$0	$0
SHARON CHIN to 91818	Director	1.00	Director	$0	$0	$0
SYLVIA EDWARDS	Director	1.00	Director	$0	$0	$0
MICHAEL MENG	Treasurer	3.00	Officer Director	$0	$0	$0
BEVERLY PIMSLEUR	Director	1.00	Director	$0	$0	$0
SUSAN HANNA-WICHT	Chairperson	3.00	Officer Director	$0	$0	$0
SHAWEI WANG	Secretary	3.00	Officer Director	$0	$0	$0
Elisabeth Shovers	Executive Dir.	40.00	Officer	$76,780	$2,332	$79,112

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
2019	$358,963	$376,138	$152,543	$-17,175
2018	$400,519	$348,229	$153,169	$52,290