SOCIETY FOR INTERNATIONAL DEVELOPMENT UNITED STATES OF AMERICA CHAPTER (EIN 521174165) - 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

1981

Legal Domicile

Principal Officer

KATHERINE RAPHAELSON

Phone

2023311317

Tax Period

2024-07-01 to 2025-06-30

SOCIETY FOR INTERNATIONAL DEVELOPMENT UNITED STATES OF AMERICA CHAPTER, founded in 1981, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

CONNECT/CONVENE ORGANIZATIONS AND PEOPLE TO ENGAGE/ENRICH/EXPAND OUR GLOBALLY MINDED COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $925

Program Service Revenue $1,090,661

Investment Income $20,011

Other Revenue $30,012

TOTAL REVENUE $1,141,609

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $767,712

Fundraising Expenses $71,238

Program Expenses $923,592

Other Expenses $518,125

TOTAL EXPENSES $1,290,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,141,609	$1,743,610	-0.3%
Expenses	$1,290,837	$1,794,648	-0.3%
Net Income	$-149,228	$-51,038	+1.9%

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

$241,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE WARREN	CHAIR	5.00	Officer Director	$0	$0	$0
ANNE SIMMONSBENTON	DEPUTY CHAIR	5.00	Officer Director	$0	$0	$0
CHIZI IGWE	VICE CHAIR FOR PROGRAM AFFAIRS	5.00	Officer Director	$0	$0	$0
DEMETRIA ARVANITIS	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK F JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
ROULA ATTAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS BONNELL	BOARD MEMBER (THRU JANUARY 2025)	1.00	Director	$0	$0	$0
WENDY BRADFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE BUNTING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CASTELLINO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMINA FERATI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRON HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY JEFFERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AJAY KALOTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW KECK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY KNOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE LAIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
FIONA MACAULAY	BOARD MEMBER	1.00	Director	$0	$0	$0
PABLO MALDONADO	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA MEGRET	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE QUIJADA	BOARD MEMBER (THRU AUGUST 2024)	1.00	Director	$0	$0	$0
KATHERINE ROSTKOWSKI	BOARD MEMBER (THRU AUGUST 2024)	1.00	Director	$0	$0	$0
LISA ROTONDO	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SHANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY SINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY STROKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE SUMILAS	BOARD MEMBER (THRU AUGUST 2024)	1.00	Director	$0	$0	$0
CHRISTOPHE TOCCO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE RAPHAELSON	PRESIDENT	40.00	Officer	$185,839	$56,089	$241,928
JULIE MONTGOMERY	VP OF MEMBERSHIP & PARTNERSHIPS	40.00	Highest	$130,167	$34,734	$164,901

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
2025	$1,141,609	$1,290,837	$434,491	$-149,228
2024	$1,743,610	$1,794,648	$810,622	$-51,038
2023	$1,491,433	$1,367,236	$743,837	$124,197
2022	$920,262	$1,041,392	$767,352	$-121,130
2021	$966,113	$860,155	$608,594	$105,958
2020	$742,409	$939,299	$560,644	$-196,890
2019	$1,031,623	$1,026,681	$567,292	$4,942
2018	$904,136	$826,861	$477,193	$77,275
2018	$928,231	$894,450	$501,300	$33,781

SOCIETY FOR INTERNATIONAL DEVELOPMENT UNITED STATES OF AMERICA CHAPTER