ACDIVOCA (EIN 520811461) - 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

1963

Legal Domicile

Principal Officer

SYLVIA J MEGRET

Phone

2024696000

Tax Period

2023-01-01 to 2023-12-31

ACDIVOCA, founded in 1963, is a major nonprofit in the International Affairs sector that reported $133.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO ACHIEVE BETTER LIVES FOR PEOPLE AND COMMUNITIES BY INCREASING ECONOMIC PROSPERITY AND SOCIAL INCLUSION.

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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 $129,046,063

Program Service Revenue $0

Investment Income $583,890

Other Revenue $3,726,337

TOTAL REVENUE $133,356,290

Expense Breakdown

Grants Paid $50,080,963

Salaries & Benefits $52,362,501

Fundraising Expenses $0

Program Expenses $103,705,112

Other Expenses $28,236,091

TOTAL EXPENSES $130,679,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,356,290	$110,954,689	+0.2%
Expenses	$130,679,555	$109,736,347	+0.2%
Net Income	$2,676,735	$1,218,342	+1.2%

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

202

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

$2,323,493

Total Directors

Key Employees

$535,611

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY BEANS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ASIF SHAIKH	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
ERICA BLISS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES J HALL	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY LATTA	DIRECTOR (BEG 5/23/23)	1.00	Director	$0	$0	$0
LUIS SAHMKOW	DIRECTOR	1.00	Director	$0	$0	$0
GUEVERA YAO	DIRECTOR	1.00	Director	$0	$0	$0
BETH KECK	DIRECTOR (THRU 7/27/23)	1.00	Director	$0	$0	$0
LESLIE DURSCHINGER	DIRECTOR (THRU 6/22/23)	1.00	Director	$0	$0	$0
DAWN THOMAS	DIRECTOR (THRU 7/28/23)	1.00	Director	$0	$0	$0
CHRISTOPHER COCHRAN	DIRECTOR (THRU 9/13/23)	1.00	Director	$0	$0	$0
SYLVIA MEGRET	PRESIDENT & CEO	30.00	Officer	$407,469	$74,968	$482,437
HEIDI PILLOUD	CHIEF FINANCIAL OFFICER	30.00	Officer	$258,475	$43,453	$301,928
GEVORG ADAMYAN	CHIEF INTEGRATION OFFICER	30.00	Officer	$270,136	$69,526	$339,662
MAURA ALLEN	CHIEF PROGRAM OFFICER	30.00	Officer	$279,095	$41,903	$320,998
BOB FRIES	CHIEF TECHNICAL OFFICER	30.00	Officer	$274,783	$60,839	$335,622
BRIAN MEISTER	SECRETARY	30.00	Officer	$233,876	$39,850	$273,726
QUANITA POKOLO-HASSELL	ASSISTANT SECRETARY & SVP OF HR	30.00	Officer	$232,149	$36,971	$269,120
PATRICK NORRELL	SVP OF INCLUSIVE MARKET SYSTEMS	40.00	Key Emp	$250,462	$50,529	$300,991
NICOLE CHAO	VICE PRESIDENT	40.00	Key Emp	$198,331	$36,289	$234,620
JOSEPH SANDERS	CHIEF OF PARTY	40.00	Highest	$324,434	$60,026	$384,460
SOPHIE WALKER	CHIEF OF PARTY	40.00	Highest	$288,461	$588	$289,049
REGIS TERRIEN	CHIEF OF PARTY	40.00	Highest	$274,988	$41,144	$316,132
SABRINA AMBURGEY	VP BDG	40.00	Highest	$250,323	$47,753	$298,076
WYANIE BRIGHT	CHIEF OF PARTY	40.00	Highest	$249,360	$37,389	$286,749

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	No data	No data	No data	No data
2023	$133,356,290	$130,679,555	$79,644,219	$2,676,735
2022	$110,954,689	$109,736,347	$72,966,481	$1,218,342
2021	$104,041,243	$104,331,208	$48,126,945	$-289,965
2020	$85,646,326	$85,814,349	$52,381,771	$-168,023
2019	$86,469,045	$86,074,709	$54,417,597	$394,336
2018	$98,078,901	$97,971,037	$42,951,580	$107,864

ACDIVOCA