CTC INTERNATIONAL INC (EIN 412123008) - 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

2003

Legal Domicile

Phone

4693159633

Tax Period

2023-01-01 to 2023-12-31

CTC INTERNATIONAL INC, founded in 2003, is a small nonprofit in the Education sector that reported $667K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $576K left a modest 14% surplus.

Mission

To provide access to essential services and promote social inclusion for children with special educational and physical healthcare needs in impoverished areas of the world.

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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 $667,229

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $667,229

Expense Breakdown

Grants Paid $436,470

Salaries & Benefits $0

Fundraising Expenses $130,524

Program Expenses $436,470

Other Expenses $139,032

TOTAL EXPENSES $575,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$667,229	$986,630	-0.3%
Expenses	$575,502	$552,389	+0.0%
Net Income	$91,727	$434,241	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zane Wilemon	Executive Director	40.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$667,229	$575,502	$267,210	$91,727
2019	$1,088,607	$1,830,813	$148,633	$-742,206
2018	$817,296	$1,411,261	$205,096	$-593,965

CTC INTERNATIONAL INC