GLOBAL COMMUNITIES (EIN 520846183) - 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

1952

Legal Domicile

Principal Officer

CARRIE HESSLER-RADELET

Phone

3015874700

Tax Period

2023-10-01 to 2024-09-30

GLOBAL COMMUNITIES, founded in 1952, is a major nonprofit in the International Affairs sector that reported $173.2M in total revenue in fiscal year 2023.

Mission

SEE PART III, LINE 1.

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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 $154,660,941

Program Service Revenue $16,193,892

Investment Income $1,915,875

Other Revenue $395,956

TOTAL REVENUE $173,166,664

Expense Breakdown

Grants Paid $51,852,256

Salaries & Benefits $68,537,040

Fundraising Expenses $1,329,261

Program Expenses $143,094,330

Other Expenses $55,601,265

TOTAL EXPENSES $175,990,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,166,664	$181,533,521	0.0%
Expenses	$175,990,561	$188,716,503	-0.1%
Net Income	$-2,823,897	$-7,182,982	-0.6%

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

370

Volunteers

N/A

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

$840,871

Total Directors

Key Employees

$1,250,524

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN POTTER	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN DUONG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH ABBATE	TREASURER	1.00	Officer Director	$0	$0	$0
HILLARY THOMAS-LAKE	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD F CELESTE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HOLDSCLAW IV	TRUSTEE (END 03/24)	1.00	Director	$0	$0	$0
LEOCADIA I ZAK	TRUSTEE	1.00	Director	$0	$0	$0
RUDY CLINE-THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
ERIN BARRINGER	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDINE EMEOTT	TRUSTEE (END 12/23)	1.00	Director	$0	$0	$0
KAREN PATERSON	TRUSTEE	1.00	Director	$0	$0	$0
NANCY PLAXICO	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE A WEITZEN	TRUSTEE	1.00	Director	$0	$0	$0
PAPE AMADOU GAYE	TRUSTEE (BEG. 05/24)	1.00	Director	$0	$0	$0
MICHELE MOLONEY-KITTS	TRUSTEE (BEG. 05/24)	1.00	Director	$0	$0	$0
JEAN-PHILBERT NSENGIMANA	TRUSTEE (BEG. 05/24)	1.00	Director	$0	$0	$0
STACY PATRICK	TRUSTEE (BEG. 03/24)	1.00	Director	$0	$0	$0
MARY KAREN WILLS	TRUSTEE (BEG. 05/24)	1.00	Director	$0	$0	$0
CARRIE HESSLER-RADELET	PRESIDENT & CEO	40.00	Officer	$455,274	$40,500	$495,774
MARIO JABBOUR	VICE PRESIDENT & CFO (END 05/24)	40.00	Officer	$280,083	$65,014	$345,097
SHEILA CROWLEY	EXEC. VP & COO (END 03/24)	40.00	Key Emp	$305,082	$48,224	$353,306
DEBORAH HARRIS	VP, DEI & CPO (END 02/24)	40.00	Key Emp	$260,998	$45,208	$306,206
ERIC O'NEILL	GC. & CHIEF ETHICS OFF. (END 02/24)	40.00	Key Emp	$241,452	$58,769	$300,221
BILLY BLAKE	CHIEF INFORMATION OFFICER	40.00	Key Emp	$233,431	$57,360	$290,791
BRIAN KEMPLE	CHIEF OF PARTY	40.00	Highest	$363,663	$37,407	$401,070
TRAVIS GARTNER	COUNTRY DIRECTOR (END 02/24)	40.00	Highest	$341,959	$38,872	$380,831
LANA ABU-HIJLEH	COUNTRY DIRECTOR II	40.00	Highest	$271,160	$36,172	$307,332
NICOLAS FORD	CHIEF OF PARTY	40.00	Highest	$271,681	$34,991	$306,672
JUSTIN SECREASE	ACTING COUNTRY DIRECTOR	40.00	Highest	$222,026	$31,793	$253,819
DAVID WEISS SEE SCHEDULE O	FORMER CEO AND SENIOR ADVISOR	40.00		$595,506	$40,720	$636,226

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	$173,166,664	$175,990,561	$277,460,769	$-2,823,897
2023	$181,533,521	$188,716,503	$312,952,435	$-7,182,982
2022	$190,806,723	$175,663,048	$309,886,108	$15,143,675
2021	$140,745,147	$129,363,467	$297,460,234	$11,381,680
2020	$110,608,352	$111,235,982	$288,369,780	$-627,630
2019	$126,827,901	$112,577,038	$301,010,316	$14,250,863
2018	$120,507,001	$123,250,834	$270,297,336	$-2,743,833

GLOBAL COMMUNITIES