COLLEAGUES INTERNATIONAL (EIN 383051840) - 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

1992

Legal Domicile

Principal Officer

THOMAS KOSTRZEWA

Phone

2693419494

Tax Period

2024-01-01 to 2024-12-31

COLLEAGUES INTERNATIONAL, founded in 1992, is a small nonprofit in the International Affairs sector that reported $414K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $397K left a modest 4% surplus.

Mission

IMPLEMENT INTERNATIONAL VISITOR PROGRAMS TO PROMOTE GLOBAL UNDERSTANDING THROUGH PROFESSIONAL DEVELOPMENT AND CULTURAL EXCHANGE.

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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 $150,917

Program Service Revenue $262,661

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,182

Fundraising Expenses $0

Program Expenses $155,803

Other Expenses $208,509

TOTAL EXPENSES $396,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,578	$292,677	+0.4%
Expenses	$396,691	$338,673	+0.2%
Net Income	$16,887	$-45,996	-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

Volunteers

847

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
THOMAS KOSTRZEWA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA POPKOVA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEVIN WORDELMAN	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH HARSHA	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHEL BARADOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIA CARVALHO-PINTO	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACI FURMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MORTLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE REESER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEEANNE SEAVER	BOARD MEMBER	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
2024	$413,578	$396,691	$198,179	$16,887
2023	$292,677	$338,673	$177,255	$-45,996
2022	$339,183	$304,243	$224,500	$34,940
2021	$246,705	$238,017	$192,073	$8,688
2020	$321,226	$189,667	$183,715	$131,559

COLLEAGUES INTERNATIONAL