INTERNATIONAL STUDENT CONFERENCES INC (EIN 521155779) - 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

1979

Legal Domicile

Principal Officer

LAUREN BAHIA SIMONS-LANE

Phone

2029926691

Tax Period

2023-10-01 to 2024-09-30

INTERNATIONAL STUDENT CONFERENCES INC, founded in 1979, is a small nonprofit in the International Affairs sector that reported $588K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF INTERNATIONAL STUDENT CONFERENCES, INC. IS TO PROMOTE PEACE BY FURTHERING MUTUAL UNDERSTANDING, FRIENDSHIP, AND TRUST THROUGH INTERNATIONAL STUDENT INTERCHANGE.

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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 $365,064

Program Service Revenue $193,159

Investment Income $20,259

Other Revenue $9,926

TOTAL REVENUE $588,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,780

Fundraising Expenses $48,559

Program Expenses $520,615

Other Expenses $490,455

TOTAL EXPENSES $621,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,408	$379,140	+0.6%
Expenses	$621,235	$419,687	+0.5%
Net Income	$-32,827	$-40,547	-0.2%

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

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT TONG	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM BREER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NANCY SILVERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH POON	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG CAIMI	DIRECTOR	1.00	Director	$0	$0	$0
ROBBI L MILLER MARMUR	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SEABORG	DIRECTOR	1.00	Director	$0	$0	$0
WRIGHT HUNTER MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
EMMA CHANLETT-AVERY	DIRECTOR	1.00	Director	$0	$0	$0
CHADWICK EASON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY LAM	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BUTCHER	DIRECTOR (FROM MAR 2024)	1.00	Director	$0	$0	$0
EBONI THAMAVONG	DIRECTOR (FROM MAR 2024)	1.00	Director	$0	$0	$0
KEITH LUSE	DIRECTOR (THRU JUN 2024)	1.00	Director	$0	$0	$0
ROBIN BERRINGTON	DIRECTOR (THRU APR 2024)	1.00	Director	$0	$0	$0
LAUREN BAHIA SIMONS-LANE	EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$0	$80,000

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	$1,488,408	$621,235	$1,147,737	$867,173
2024	$588,408	$621,235	$247,737	$-32,827
2023	$379,140	$419,687	$242,943	$-40,547
2022	$271,297	$406,639	$269,075	$-135,342
2021	$347,580	$283,385	$462,489	$64,195
2020	$300,759	$249,542	$349,431	$51,217
2019	$456,776	$387,596	$318,758	$69,180
2018	$473,115	$438,412	$261,193	$34,703

INTERNATIONAL STUDENT CONFERENCES INC