THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES - US (EIN 522335215) - 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

2001

Legal Domicile

Principal Officer

SALLY TAYLOR

Phone

2026591490

Tax Period

2023-10-01 to 2024-09-30

THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES - US, founded in 2001, is a small nonprofit in the International Affairs sector that reported $916K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 11% 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 $916,364

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $916,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,014

Fundraising Expenses $39,913

Program Expenses $876,274

Other Expenses $514,537

TOTAL EXPENSES $1,013,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$916,364	$939,553	0.0%
Expenses	$1,013,551	$923,062	+0.1%
Net Income	$-97,187	$16,491	-6.9%

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

$984,329

Total Directors

$1,133,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CHIPMAN	CHAIRMAN UNTIL 11/23	1.00	Officer Director	$0	$63,260	$665,587
SALLY TAYLOR	DIRECTOR	1.00	Director	$0	$13,977	$149,410
CHRIS JONES	TREASURER	1.00	Officer Director	$0	$0	$0
BILL EMMOTT	DIRECTOR	1.00	Director	$0	$0	$0
BASTIAN GIEGERICH	CHAIRMAN AS OF 11/23	1.00	Officer Director	$0	$16,617	$318,742
JONATHAN STEVENSON	SENIOR FELLOW	40.00	Highest	$120,000	$7,783	$127,783
LEIGH MORRIS SLOANE	MANAGING DIRECTOR	40.00	Highest	$144,249	$28,174	$172,423

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	$916,364	$1,013,551	$326,965	$-97,187
2023	$939,553	$923,062	$417,142	$16,491
2022	$1,086,005	$1,000,337	$388,448	$85,668
2021	$676,616	$638,296	$325,358	$38,320
2020	$778,789	$738,038	$231,961	$40,751
2019	$725,439	$623,192	$167,542	$102,247
2018	$750,251	$856,682	$165,325	$-106,431

THE INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES - US