Global Compact Network USA Inc

EIN: 471590003 501(c)(3) International Affairs

New York, NY

Total Revenue
$2,035,166
Total Expenses
$3,231,240
Total Assets
$3,056,807
Net Assets
$944,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DE
Phone
9292158815
Tax Period
2024-01-01 to 2024-12-31

Global Compact Network USA Inc, founded in 2014, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 59% operating deficit.

Mission

GLOBAL COMPACT NETWORK USA IS A FORUM TO BRING U.S. BASED SIGNATORY COMPANIES OF THE UNITED NATIONS GLOBAL COMPACT TOGETHER WITH STAKEHOLDERS TO ADVANCE THE TEN UNGC PRINCIPLES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,992,573
Program Service Revenue $0
Investment Income $37,955
Other Revenue $4,638
TOTAL REVENUE $2,035,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,607,521
Fundraising Expenses $551,066
Program Expenses $1,033,000
Other Expenses $1,623,719
TOTAL EXPENSES $3,231,240

Year-over-Year Comparison

2024 2023 Change
Revenue $2,035,166 $2,489,724 -0.2%
Expenses $3,231,240 $2,669,573 +0.2%
Net Income $-1,196,074 $-179,849 +5.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
14
Volunteers
22

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
8
$584,286
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN TRACY DIRECTOR; SECRETARY (THROUGH JUN 2024); CHAIR (AS OF JUN 2024) 1.5
Officer Director
$0 $0 $0
DANIELLA FOSTER DIRECTOR; CHAIR (THROUGH JUN 2024) 1.5
Officer Director
$0 $0 $0
GAYLE SCHUELLER DIRECTOR, VICE CHAIR 1.5
Officer Director
$0 $0 $0
JENNIFER LEITSCH DIRECTOR; SECRETARY (JUN-DEC 2024) 1.5
Officer Director
$0 $0 $0
MICHAEL OKOROAFOR DIRECTOR; TREASURER (AS OF JUN 2024) 1.5
Officer Director
$0 $0 $0
SHOBHA MEERA DIRECTOR; TREASURER (THROUGH JUN 2024) 1.5
Officer Director
$0 $0 $0
BRAIN TIPPENS DIRECTOR 1.5
Director
$0 $0 $0
EUNICE HEATH DIRECTOR 1.5
Director
$0 $0 $0
GAVIN POWER DIRECTOR 1.5
Director
$0 $0 $0
GULY SABAHI DIRECTOR 1.5
Director
$0 $0 $0
KRISTEN SIEMEN DIRECTOR 1.5
Director
$0 $0 $0
PAUL FRANCISCO DIRECTOR 1.5
Director
$0 $0 $0
ADAM ROY GORDON EXECUTIVE DIRECTOR (THROUGH JUNE 2024) 40.0
Officer
$227,137 $72,149 $299,286
RICHARD W PEARL EXECUTIVE DIRECTOR (AS OF JUNE 2024) 40.0
Officer
$285,000 $0 $285,000
CHRISTINE L CAVALLO Senior Engagement Manager 40.0
Highest
$103,006 $27,612 $130,618
CLAUDIA HERBERT COLFER HEAD OF PROGRAMMING 40.0
Highest
$120,679 $48,266 $168,945
JESSICA D TUQUERO Head of Communications & Operations 40.0
Highest
$117,500 $9,400 $126,900
DAVID FISS FORMER HCE 0.0
$118,000 $0 $118,000
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 $2,035,166 $3,231,240 $3,056,807 $-1,196,074
2023 $2,489,724 $2,669,573 $3,402,601 $-179,849
2022 $1,742,668 $1,568,900 $3,005,921 $173,768
2021 $1,852,934 $816,719 $2,871,357 $1,036,215
2020 $1,008,343 $610,031 $1,533,574 $398,312
2019 $866,222 $504,012 $613,502 $362,210
2018 $521,522 $470,336 $129,918 $51,186
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