TOLEDO SISTER CITIES INTERNATIONAL

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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

1993

Legal Domicile

Principal Officer

JOHN GLAZA

Phone

4197042284

Tax Period

2019-01-01 to 2019-12-31

TOLEDO SISTER CITIES INTERNATIONAL, founded in 1993, is a micro nonprofit in the International Affairs sector that reported $40K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ACT AS A BRIDGE TO FOSTER INTERNATIONAL ACTIVITY FOR WORLD PEACH AND GLOBAL CONCERNS IN EDUCATION, CULTURE AND BUSINESS IN AN ATMOSPHERE OF UNDERSTANDING AND MUTUAL RESPECT.

Program Service Accomplishments

Program 1

Expenses: $10,658

INTERNATIONAL YOUTH ACADEMY (SUMMER CAMP) - TRAINING OF HIGH SCHOOL STUDENTS FROM SEVERAL COUNTRIES IN THE ENGLISH LANGUAGE, AMERICAN AND LOCAL CULTURE, AND HISTORY.

Program 2

Expenses: $11,673

INTERNATIONAL VISITORS PROGRAM - (INTERNATIONAL FESTIVAL) HOSTED VISITORS, ARRANGED CULTURAL, BUSINESS, AND EDUCATIONAL CONTACTS AND ACTIVITIES DURING VISITS. THE INTERNATIONAL FESTIVAL IS A DAY-LONG CELEBRATION OF TOLEDO'S DIVERSITY. IT IS ANCHORED BY TSCI'S SISTER CITY COMMITTEES WHO HAVE ADVERTISING AND BOOTH'S TO SHOW WHAT THEY DO.

Program 3

Expenses: $1,525

MULTICULTURAL EXPERIENCES THROUGH LOCAL PROGRAMS AND TRIPS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $17,870

Program Service Revenue $22,279

Investment Income $11

Other Revenue $0

TOTAL REVENUE $40,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,856

Other Expenses $46,918

TOTAL EXPENSES $46,918

Year-over-Year Comparison

	2019	2018	Change
Revenue	$40,160	$81,408	-0.5%
Expenses	$46,918	$66,020	-0.3%
Net Income	$-6,758	$15,388	-1.4%

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

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGENE KOHLER	DELMENHORST	18.50	Director	$0	$0	$0
SR ANN FRANCIS KLIMKOWSKI PHD	TRUSTEE	3.50	Officer Director	$0	$0	$0
GENEVIEVE GEHA KIRKBRIDE	TRUSTEE	1.20	Director	$0	$0	$0
BILL HOOVER PHD	TOYOHASHI TR	1.40	Director	$0	$0	$0
ERIC BERGMAN	SZEGED TRUST	1.80	Director	$0	$0	$0
LINDSAY SMITH	EXECUTIVE CO	1.50	Director	$0	$0	$0
SAMMY SPANN PHD	TRUSTEE	1.20	Director	$0	$0	$0
CHRISTINE J WEISFELDER PHD	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES HARTUNG	PRESIDENT	23.00	Officer Director	$0	$0	$0
DAGMAR VARELA	EXECUTIVE CO	0.50	Director	$0	$0	$0
SARA CLARK	INTERIM DIR-	5.00	Director	$0	$0	$0
JOHN GLAZA	TREASURER	20.00	Officer Director	$0	$0	$0
CHRISTINE ALBRIGHT	SECRETARY	5.00	Officer Director	$0	$0	$0
KAREN NICOLE HAYES	MAYORAL APPO	1.00	Director	$0	$0	$0
ROBERT W BOHMER	TRUSTEE	1.00	Director	$0	$0	$0
JUDD JOHNSON JR	TRUSTEE	10.00	Director	$0	$0	$0
JIM RUSH	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE LUTTMAN	TRUSTEE	1.00	Director	$0	$0	$0
HILDE SCHERLEIN-DAUGHTERTY	SZEGEDF SIST	1.00	Director	$0	$0	$0
PATRICIA KONWINSKI	POZAN ALLIAN	1.00	Director	$0	$0	$0
JENNIFER D JARRETT	TRUSTEE	1.00	Director	$0	$0	$0
KATIE EWERT WILLIAMSON	TRUSTEE	1.00	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
2019	$40,160	$46,918	$37,190	$-6,758
2018	$81,408	$66,020	$43,958	$15,388
2018	$81,408	$66,020	$43,958	$15,388