US Global Leadership Campaign (EIN 522024493) - 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

1995

Legal Domicile

Principal Officer

Elizabeth Schrayer

Phone

2026898911

Tax Period

2025-01-01 to 2025-12-31

US Global Leadership Campaign, founded in 1995, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 12% surplus.

Mission

The Campaign brings together broad based influential network of over 500 businesses and non-governmental organizations who share a commitment to advocating for a strong and effective U.S. International Affairs Budget. The Campaign achieves these objectives through education, advocacy, and related program activities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,305,000

Program Service Revenue $1,808,480

Investment Income $41,469

Other Revenue $0

TOTAL REVENUE $3,154,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,080,096

Fundraising Expenses $346,017

Program Expenses $2,240,030

Other Expenses $1,680,934

TOTAL EXPENSES $2,761,030

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,154,949	$1,893,113	+0.7%
Expenses	$2,761,030	$1,950,133	+0.4%
Net Income	$393,919	$-57,020	-7.9%

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

N/A

Volunteers

38000

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

$136,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Callahan	Co-Chair	0.30	Officer Director	$0	$0	$0
Candi Wolff	Co-Chair	0.30	Officer Director	$0	$0	$0
Karl Hofmann	Vice Chair	0.30	Officer Director	$0	$0	$0
Paul Weisenfeld	Treasurer	0.30	Officer Director	$0	$0	$0
Sarah Thorn	Secretary	0.30	Officer Director	$0	$0	$0
Bill Lane	Director	0.30	Director	$0	$0	$0
Karan Bhatia	Director	0.30	Director	$0	$0	$0
Myron Brilliant	Director	0.30	Director	$0	$0	$0
Jamey Butcher	Director	0.30	Director	$0	$0	$0
Jeffrey Colman	Director	0.30	Director	$0	$0	$0
Selina Jackson	Director	0.30	Director	$0	$0	$0
Maria Pica Karp	Director	0.30	Director	$0	$0	$0
Jessica Kruvant	Director	0.30	Director	$0	$0	$0
Jenelle Krishnamoorthy	Director	0.30	Director	$0	$0	$0
Kristin Lord	Director Through 3/25	0.30	Director	$0	$0	$0
James McGreevy	Director	0.30	Director	$0	$0	$0
Tjada McKenna	Director	0.30	Director	$0	$0	$0
David Miliband	Director	0.30	Director	$0	$0	$0
Michelle Nunn	Director	0.30	Director	$0	$0	$0
Kathleen O'Dell	Director	0.30	Director	$0	$0	$0
Caroline Roan	Director	0.30	Director	$0	$0	$0
Edgar Sandoval	Director	0.30	Director	$0	$0	$0
Janti Soeripto	Director	0.30	Director	$0	$0	$0
Matthew Wohlman	Director	0.30	Director	$0	$0	$0
Peter Yeo	Director	0.30	Director	$0	$0	$0
Elizabeth Schrayer	President & CEO	15.00	Officer	$0	$0	$0
Jason Gross	Executive Director	10.00	Officer	$83,084	$4,342	$87,426
Dular Niyangoda	Chief Financial Officer	10.00	Officer	$45,037	$3,883	$48,920
Ariana Reks	Director of Government Relations	40.00	Highest	$198,718	$15,652	$214,370

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	$3,154,949	$2,761,030	$2,721,183	$393,919
2024	$1,893,113	$1,950,133	$1,538,584	$-57,020
2023	$1,914,660	$1,949,662	$1,308,391	$-35,002
2022	$1,718,125	$1,739,341	$1,662,851	$-21,216
2021	$1,760,007	$1,784,198	$1,116,906	$-24,191
2020	$1,894,029	$1,676,442	$1,484,277	$217,587
2019	$1,879,616	$1,841,983	$1,212,400	$37,633
2018	$1,747,135	$1,535,137	$1,052,784	$211,998

US Global Leadership Campaign