ALTRUSA INTERNATIONAL FOUNDATION INC (EIN 366110418) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

KANTRICE ROSE

Phone

3124274410

Tax Period

2024-06-01 to 2025-05-31

ALTRUSA INTERNATIONAL FOUNDATION INC, founded in 1962, is a small nonprofit in the Education sector that reported $419K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $466K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE FOUNDATION IS A HUMANITARIAN PHILANTHROPIC ORGANIZATION WHOSE MISSION IS TO EMPOWER ALTRUSANS TO PROVIDE EFFECTIVE LOCAL AND GLOBAL COMMUNITY SERVICE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $248,319

Program Service Revenue $0

Investment Income $170,413

Other Revenue $0

TOTAL REVENUE $418,732

Expense Breakdown

Grants Paid $189,804

Salaries & Benefits $207,878

Fundraising Expenses $65,714

Program Expenses $265,845

Other Expenses $68,621

TOTAL EXPENSES $466,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,732	$528,497	-0.2%
Expenses	$466,303	$576,320	-0.2%
Net Income	$-47,571	$-47,823	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$121,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAVONE ARTHUR	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
DOROTHY BOWEN	TRUSTEE	5.00	Director	$0	$0	$0
KAREN ROBINSON	CHAIR	12.00	Officer Director	$0	$0	$0
MARIE A PIKE	PAST FINANCE CHAIR	5.00	Officer Director	$0	$0	$0
ANNE CONDRAN	TRUSTEE	5.00	Director	$0	$0	$0
JANE HART	FINANCE CHAIR	8.00	Officer Director	$0	$0	$0
MELANIE HODGES	TRUSTEE	5.00	Director	$0	$0	$0
LESLIE JOHNSON	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
PHYLLIS CORMAN	TRUSTEE	5.00	Director	$0	$0	$0
KANTRICE ROSE	EXECUTIVE DIRECTOR	35.00	Officer	$104,652	$17,168	$121,820

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	$418,732	$466,303	$4,042,230	$-47,571
2024	$528,497	$576,320	$3,912,443	$-47,823
2023	$68,261	$729,651	$3,546,491	$-661,390
2022	$400,810	$728,246	$4,173,978	$-327,436
2021	$470,733	$603,260	$4,603,972	$-132,527
2020	$230,819	$559,148	$4,121,647	$-328,329
2019	$474,833	$505,052	$4,240,490	$-30,219
2018	$474,350	$371,861	$4,138,182	$102,489

ALTRUSA INTERNATIONAL FOUNDATION INC