ALTRUSA INTERNATIONAL 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

1917

Legal Domicile

Principal Officer

DAVID MENA

Phone

3124274410

Tax Period

2024-06-01 to 2025-05-31

ALTRUSA INTERNATIONAL INC, founded in 1917, is a small nonprofit that reported $398K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $361K left a modest 9% surplus.

Mission

PROVIDES COMMUNITY SERVICES, DEVELOPS LEADERSHIP, FOSTERS INTERNATIONAL UNDERSTANDING AND ENCOURAGES FELLOWSHIP.

Program Service Accomplishments

Program 1

Expenses: $143,507 Revenue: $360,733

CLUBS AND MEMBERS ARE SUPPORTED WITH LIABILITY INSURANCE, RESOURCES ON A SHARED WEBSITE, TRAINING RESOURCES, AWARDS AND CLUB BUILDING SUPPORT; THIS ALLOWS CLUBS TO DO THEIR SERVICE IN THE COMMUNITY

Program 2

Expenses: $4,988

ELECTRONIC MAGAZINES, UPDATES AND ACCESS TO ELECTRONIC MAILING SERVICE EMPOWERS CLUBS TO PROVIDE SERVICE IN THEIR COMMUNITY.

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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 $0

Program Service Revenue $360,773

Investment Income $17,303

Other Revenue $19,802

TOTAL REVENUE $397,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,294

Fundraising Expenses $0

Program Expenses $148,495

Other Expenses $168,474

TOTAL EXPENSES $360,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,878	$600,765	-0.3%
Expenses	$360,768	$543,062	-0.3%
Net Income	$37,110	$57,703	-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

100

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

$78,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA SMITH	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS DEVLIEGER	PRESIDENT ELECT	6.00	Officer Director	$0	$0	$0
KITTY MCELHANEY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BETTINA SCHEMPF	TREASURER	6.00	Officer Director	$0	$0	$0
KATHY FOLLEY	IMMEDIATE PAST PRESIDENT	4.00	Director	$0	$0	$0
MELINDA AGUIRRE	DIRECTOR	4.00	Director	$0	$0	$0
ILEANA PACHECO MORALES	DIRECTOR	4.00	Director	$0	$0	$0
LINDA RING	DIRECTOR	4.00	Director	$0	$0	$0
PENNY DAUGHERTY	DIRECTOR	4.00	Director	$0	$0	$0
DAVID MENA	EXECUTIVE DIRECTOR	33.00	Officer	$76,096	$2,354	$78,450

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	$397,878	$360,768	$1,078,361	$37,110
2024	$600,815	$543,062	$937,666	$57,753
2023	$425,435	$417,916	$841,596	$7,519
2022	$579,621	$624,205	$689,517	$-44,584
2021	$446,365	$468,689	$846,374	$-22,324
2020	$621,719	$620,668	$783,763	$1,051
2019	$475,993	$485,497	$909,227	$-9,504
2018	$968,468	$672,648	$846,097	$295,820