Christel House International Inc (EIN 352051932) - 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

1998

Legal Domicile

Phone

3174642010

Tax Period

2023-01-01 to 2023-12-31

Christel House International Inc, founded in 1998, is a mid-sized nonprofit in the International Affairs sector that reported $21.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 17% operating margin.

Mission

Our Vision: A world where poverty does not limit potential.

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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 $17,795,798

Program Service Revenue $750,000

Investment Income $2,552,075

Other Revenue $15,248

TOTAL REVENUE $21,113,121

Expense Breakdown

Grants Paid $10,480,376

Salaries & Benefits $4,825,221

Fundraising Expenses $1,267,416

Program Expenses $14,227,933

Other Expenses $2,293,443

TOTAL EXPENSES $17,599,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,113,121	$19,403,131	+0.1%
Expenses	$17,599,040	$17,298,661	+0.0%
Net Income	$3,514,081	$2,104,470	+0.7%

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

$1,095,117

Total Directors

$581,454

Key Employees

$904,026

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT & CEO	48.0	Officer Director	$529,527	$51,927	$581,454
N/A	Chairman	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	SENIOR VP & CFO/TREASURER	48.0	Officer	$463,017	$50,646	$513,663
N/A	EXECUTIVE VP	48.0	Key Emp	$461,061	$58,856	$519,917
N/A	SENIOR VP GLOBAL ACADEMICS	48.0	Key Emp	$342,117	$41,992	$384,109
N/A	VP & CONTROLLER	30.0	Highest	$115,241	$11,254	$126,495
N/A	VP & DIR OF PROGRAMS & SVS	48.0	Highest	$153,012	$43,396	$196,408
N/A	VP of Information Technology	48.0	Highest	$104,921	$27,772	$138,215
N/A	DIRECTOR MARKETING, PR & CO	48.0	Highest	$133,823	$12,443	$146,266
N/A	Chief of Staff	48.0	Highest	$136,768	$12,051	$148,819

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	$21,113,121	$17,599,040	$90,685,291	$3,514,081
2022	$19,403,131	$17,298,661	$81,900,021	$2,104,470
2021	$18,546,381	$14,085,311	$93,680,993	$4,461,070
2020	$31,658,257	$23,555,099	$92,148,522	$8,103,158
2019	$18,228,455	$16,147,850	$74,194,633	$2,080,605
2018	$17,186,984	$12,456,057	$68,890,816	$4,730,927

Christel House International Inc