COUNCIL OF INTERNATIONAL PROGRAMS USA (EIN 340929221) - 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

1958

Legal Domicile

Principal Officer

LISA PURDY

Phone

4402471088

Tax Period

2024-10-01 to 2025-09-30

COUNCIL OF INTERNATIONAL PROGRAMS USA, founded in 1958, is a small nonprofit in the International Affairs sector that reported $788K in total revenue in fiscal year 2024. The organization ran a surplus of $189K, a strong 24% operating margin.

Mission

PROMOTE INTERNATIONAL UNDERSTANDING THROUHG PROFESSIONAL DEVELOPMENT AND CROSS-CULTIRAL EXCHANGE. CIPUSA IS AN INTERNATIONAL EXCHANGE ORGANIZATION BASED IN CLEVELAND, OHIO WITH A NETWORK OF AFFILIATE OFFICES NATIONWIDE AND AN ALUMNI NETWORK OF 31 COUNTRIES.

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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 $148,152

Program Service Revenue $495,840

Investment Income $129,977

Other Revenue $14,196

TOTAL REVENUE $788,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,405

Fundraising Expenses $45,484

Program Expenses $462,329

Other Expenses $300,829

TOTAL EXPENSES $599,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$788,165	$797,229	0.0%
Expenses	$599,234	$564,458	+0.1%
Net Income	$188,931	$232,771	-0.2%

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

150

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

$116,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA PURDY	EXECUTIVE DI	40.00	Officer	$116,500	$0	$116,500
NICHOLAS LUBAR	CHAIR	3.00	Director	$0	$0	$0
SANJIV KAPUR	VICE CHAIR	3.00	Director	$0	$0	$0
NATALIE ELWELL	SECRETARY	3.00	Director	$0	$0	$0
NARSI BODAPATI	TREASURER	3.00	Director	$0	$0	$0
JANIS FAEHNRICH	IMMEDIATE PA	3.00	Director	$0	$0	$0
GEORGE BARANY	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS CAREY	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH FISCHBACHER	DIRECTOR	3.00	Director	$0	$0	$0
PAUL KLEIN	DIRECTOR	3.00	Director	$0	$0	$0
JOAN PELLEGRIN	DIRECTOR	3.00	Director	$0	$0	$0
MARC SAFIER CPA	DIRECTOR	3.00	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
2025	$788,165	$599,234	$1,617,712	$188,931
2024	$797,229	$564,458	$1,429,387	$232,771
2023	$728,318	$541,985	$1,164,757	$186,333
2022	$339,629	$427,951	$964,721	$-88,322
2021	$236,535	$268,261	$1,073,661	$-31,726
2020	$380,661	$447,832	$921,689	$-67,171
2019	$625,668	$550,431	$1,001,348	$75,237
2018	$475,298	$436,768	$901,472	$38,530

COUNCIL OF INTERNATIONAL PROGRAMS USA