SISTER CITIES INTERNATIONAL INC (EIN 520859021) - 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

1967

Legal Domicile

Principal Officer

RICKI GARRETT

Phone

2023478630

Tax Period

2023-01-01 to 2023-12-31

SISTER CITIES INTERNATIONAL INC, founded in 1967, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 16% operating deficit.

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 $785,360

Program Service Revenue $263,188

Investment Income $32,143

Other Revenue $12,007

TOTAL REVENUE $1,092,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,593

Fundraising Expenses $46,279

Program Expenses $676,893

Other Expenses $786,370

TOTAL EXPENSES $1,265,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,092,698	$1,095,472	0.0%
Expenses	$1,265,963	$1,070,628	+0.2%
Net Income	$-173,265	$24,844	-8.0%

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

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

$116,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLO CAPUA	CHAIR	1.00	Officer Director	$0	$0	$0
SHERI CAPEHART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LEE GUIO	TREASURER	1.00	Officer Director	$0	$0	$0
CHERYL SELBY	SECRETARY	1.00	Officer Director	$0	$0	$0
JANET HUSTON	EXEC-AT-LARGE	1.00	Director	$0	$0	$0
MEG MIZUTANI	EXEC-AT-LARGE	1.00	Director	$0	$0	$0
PAM FOLEY	EXEC-AT-LARGE	1.00	Director	$0	$0	$0
GREG JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL C LITTLEJOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE WARNKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHOMARI MAYNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SACHA FRANCOIS HEPPELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MANNY PELAEZ-PRADA	BOARD MEMBER	1.00	Director	$0	$0	$0
HARBIR BHATIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FATIMA BENGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY UEBNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH FORTE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA VERA	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER IVES	BOARD MEMBER	1.00	Director	$0	$0	$0
SEQUANNA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR WANG	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED BLANTON	HONORARY BOARD ALUMNI CHAIR	1.00	Director	$0	$0	$0
PETER SVARZBEIN	CHAIR EMERITUS (EX-OFFICIO	1.00	Director	$0	$0	$0
STEPHEN TIM QUIGLEY	PRESIDENT, SCI FOUNDATION	1.00	Director	$0	$0	$0
RICKI GARRETT	PRESIDENT/CEO	40.00	Officer	$116,807	$0	$116,807

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	$1,092,698	$1,265,963	$1,286,666	$-173,265
2022	$1,095,472	$1,070,628	$1,381,990	$24,844
2021	$1,013,756	$741,523	$1,379,609	$272,233
2020	$826,642	$841,834	$907,562	$-15,192
2019	$2,087,251	$2,032,387	$956,143	$54,864
2018	$1,599,908	$1,809,821	$916,517	$-209,913

SISTER CITIES INTERNATIONAL INC