ALLIANCE FOR INTERNATIONAL EXCHANG… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

MARK OVERMANN

Phone

2022936141

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE FOR INTERNATIONAL EXCHANGE INC, founded in 1993, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

AS THE VOICE OF INTERNATIONAL EXCHANGE, THE ALLIANCE PROMOTES THE GROWTH AND IMPACT OF EXCHANGE PROGRAMS AND THE EFFECTIVENESS OF ITS MEMBERS BY ENGAGING IN ADVOCACY, PROVIDING MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDING PUBLIC AWARENESS OF THE POWER OF EXCHANGE.

Program Service Accomplishments

Program 1

Expenses: $898,915 Revenue: $300,867

TO SUPPORT ITS MISSION, THE ALLIANCE ENGAGES IN ADVOCACY, PROVIDES MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDS PUBLIC AWARENESS OF THE POWER OF EXCHANGE. ALLIANCE ACTIVITIES THROUGHOUT THE YEAR...

TO SUPPORT ITS MISSION, THE ALLIANCE ENGAGES IN ADVOCACY, PROVIDES MEMBER DEVELOPMENT OPPORTUNITIES, AND BUILDS PUBLIC AWARENESS OF THE POWER OF EXCHANGE. ALLIANCE ACTIVITIES THROUGHOUT THE YEAR INCLUDE THE ANNUAL CONFERENCE, ADVOCACY DAY, AND INDIVIDUAL MEMBER PRODUCTS. THE CONFERENCE PROVIDES THE MEMBERSHIP WITH CURRENT INFORMATION ON INTERNATIONAL EXCHANGE ACTIVITIES IN TERMS OF U.S. DEPARTMENT OF STATE REGULATIONS, AS WELL AS THE CURRENT ISSUES IN THE FIELD. ADVOCACY DAY PROVIDES AN OPPORTUNITY FOR THE MEMBERSHIP TO TRAVEL TO WASHINGTON, D.C., RECEIVE AN ADVOCACY TRAINING, AND PARTICIPATE IN MEETINGS ON CAPITOL HILL WITH OTHER ORGANIZATIONS TO SHOWCASE THE POWER OF EXCHANGES. ADDITIONALLY, THE ALLIANCE WORKS WITH THE MEMBERSHIP IN SEPARATE WORKING GROUPS TO PRODUCE AREA-SPECIFIC PRODUCTS, SUCH AS REPORTS ON CERTAIN PROGRAMS WHICH ARE ACCESSIBLE ON THE ALLIANCE WEBSITE.

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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 $914,814

Program Service Revenue $300,867

Investment Income $33

Other Revenue $0

TOTAL REVENUE $1,215,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,921

Fundraising Expenses $6,896

Program Expenses $898,915

Other Expenses $615,991

TOTAL EXPENSES $1,143,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,215,714	$1,111,176	+0.1%
Expenses	$1,143,912	$1,098,424	+0.0%
Net Income	$71,802	$12,752	+4.6%

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

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

$268,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CLINTON	CHAIR	1.00	Officer Director	$0	$0	$0
MARCIE SCHNEIDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GORAN RANNEFORS	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL EBERT	NOMINATIONAS COMMITTEE CHAIR	1.00	Director	$0	$0	$0
GRETA HOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
MARCEL MAEBARA	DIRECTOR	1.00	Director	$0	$0	$0
GWEN MCNALLAN	DIRECTOR	1.00	Director	$0	$0	$0
MARINA ONACA	DIRECTOR	1.00	Director	$0	$0	$0
JEAN QUINN	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE ORTIZ-CIDLIK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SHIAU	DIRECTOR	1.00	Director	$0	$0	$0
TARA BOYCE-HOFMANN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CAUSER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE LA MONICA-LUNN	MEMBERSHIP COMMITTEE CHAIR	1.00	Director	$0	$0	$0
MELISSA OPPENHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
MARK OVERMANN	EXECUTIVE DIRECTOR	40.00	Officer	$245,562	$23,084	$268,646

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	$1,215,714	$1,143,912	$656,116	$71,802
2023	$1,111,176	$1,098,424	$705,156	$12,752
2022	$843,601	$1,099,023	$562,608	$-255,422
2021	$958,989	$808,474	$884,633	$150,515
2020	$1,139,124	$1,136,370	$703,943	$2,754
2019	$1,314,055	$1,164,969	$851,969	$149,086
2018	$1,209,692	$1,212,255	$539,089	$-2,563

ALLIANCE FOR INTERNATIONAL EXCHANGE INC