AFS-USA INC (EIN 391711417) - 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

1991

Legal Domicile

Principal Officer

TARA BOYCE-HOFMANN

Phone

2122999000

Tax Period

2024-07-01 to 2025-06-30

AFS-USA INC, founded in 1991, is a mid-sized nonprofit in the International Affairs sector that reported $25.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $28.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

AFSUSA EMPOWERS PEOPLE TO BECOME GLOBALLY ENGAGED CITIZENS VIA INTERCULTURAL EXCHANGES.

🔒

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 $16,721,889

Program Service Revenue $8,308,014

Investment Income $387,109

Other Revenue $13,843

TOTAL REVENUE $25,430,855

Expense Breakdown

Grants Paid $2,245,887

Salaries & Benefits $12,362,690

Fundraising Expenses $1,118,639

Program Expenses $25,847,363

Other Expenses $14,160,905

TOTAL EXPENSES $28,769,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,430,855	$27,651,138	-0.1%
Expenses	$28,769,482	$27,909,158	+0.0%
Net Income	$-3,338,627	$-258,020	+11.9%

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

183

Volunteers

2650

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

$562,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE RANSOM	CHAIR (THRU 06/20/25)/ BD. MEMBER	3.00	Officer Director	$0	$0	$0
JOHN BACON	V. CHAIR/CHAIR (AS OF 06/20/25)	3.00	Officer Director	$0	$0	$0
GISELE MARCUS	SECR. (THRU 06/20/25)/ BD. MEMBER	3.00	Officer Director	$0	$0	$0
PETER M ROBINSON	TREASURER (THRU 06/20/25)	3.00	Officer Director	$0	$0	$0
CONNIE ASKIN	BOARD MEMBER	3.00	Director	$0	$0	$0
DR MARCUS CAMPBELL	BOARD MEMBER	3.00	Director	$0	$0	$0
TARA HAYWARD	BOARD MEMBER	3.00	Director	$0	$0	$0
MURRAY JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
WENDY KURAN	BOARD MEMBER (THRU 06/20/25)	3.00	Director	$0	$0	$0
PATRICK MOON	BOARD MEMBER (THRU 06/20/25)	3.00	Director	$0	$0	$0
BARBARA OLSON	BOARD MEMBER	3.00	Director	$0	$0	$0
DR GREGORY SABIN	BOARD MEMBER	3.00	Director	$0	$0	$0
KELLY MCFARLAND STRATMAN	BD. MEM./ V. CHAIR (AS OF 06/20/25)	3.00	Officer Director	$0	$0	$0
ANN SWEET	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN TREBER	BD. MEMBER/ TRES. (AS OF 06/20/25)	3.00	Officer Director	$0	$0	$0
MADELYN WHITE	BD. MEMBER/ SECR. (AS OF 06/20/25)	3.00	Officer Director	$0	$0	$0
CHRISTINA V WOOD	BOARD MEMBER	3.00	Director	$0	$0	$0
PAUL PRIMAK	BOARD MEMBER (AS OF 06/20/25)	3.00	Director	$0	$0	$0
IAN HEPWORTH	BOARD MEMBER (AS OF 06/20/25)	3.00	Director	$0	$0	$0
PATTI ROUNSEVELL	BOARD MEMBER (AS OF 06/20/25)	3.00	Director	$0	$0	$0
TARA BOYCE-HOFMANN	PRESIDENT & CEO	35.00	Officer	$291,054	$46,576	$337,630
MICHELLE PINEDO	EXECUTIVE VP / CFO	35.00	Officer	$200,902	$24,466	$225,368
MARLENE BAKER	VP, EXT RELATIONS/COMMUNICATIONS	35.00	Highest	$195,068	$27,368	$222,436
KERI DOOLEY	EXECUTIVE VP, GOV'T RELATIONS	35.00	Highest	$212,089	$14,775	$226,864
MELVIN HARMON	CHIEF MKTING & CUSTOMER EXPERIENCE	35.00	Highest	$155,129	$12,906	$168,035
ROBIN WEBER	SR DIR RISK MGMT & QLTY ASSURANCE	35.00	Highest	$121,461	$34,229	$155,690
ELISSA DISANTI	DIRECTOR OF HUMAN RESOURCES	35.00	Highest	$133,319	$18,905	$152,224

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	$25,430,855	$28,769,482	$22,280,645	$-3,338,627
2024	No data	No data	No data	No data
2023	$28,136,646	$26,148,171	$24,036,047	$1,988,475
2022	$22,234,974	$21,091,246	$16,224,004	$1,143,728
2018	$34,123,285	$34,575,041	$18,878,426	$-451,756

AFS-USA INC