AMIDEAST (EIN 530243270) - 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

1951

Legal Domicile

Principal Officer

AMBASSADOR GRETA HOLTZ

Phone

2027769699

Tax Period

2023-10-01 to 2024-09-30

AMIDEAST, founded in 1951, is a mid-sized nonprofit in the International Affairs sector that reported $50.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE INTERNATIONAL EDUCATION, TRAINING, AND DEVELOPMENT ACTIVITIES IN THE MIDDLE EAST AND NORTH AFRICA

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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 $1,277,526

Program Service Revenue $47,483,581

Investment Income $1,780,954

Other Revenue $39,518

TOTAL REVENUE $50,581,579

Expense Breakdown

Grants Paid $50,133

Salaries & Benefits $18,342,554

Fundraising Expenses $0

Program Expenses $38,583,042

Other Expenses $32,102,660

TOTAL EXPENSES $50,495,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,581,579	$49,877,808	+0.0%
Expenses	$50,495,347	$51,889,558	0.0%
Net Income	$86,232	$-2,011,750	-1.0%

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

159

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

$1,200,586

Total Directors

$117,433

Key Employees

$677,133

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FORMER AMB GRETA C HOLTZ	PRESIDENT & CEO (AS OF 8/23)	40.00	Officer Director	$116,677	$756	$117,433
FORMER AMB DEBORAH K JONES	BOARD CHAIR	2.70	Officer Director	$0	$0	$0
MR ANTOINE N FREM	VICE CHAIR	0.80	Officer Director	$0	$0	$0
DR ODEH ABURDENE	TREASURER	0.70	Officer Director	$0	$0	$0
MR HUSSAM ABU ISSA	BOARD MEMBER	0.10	Director	$0	$0	$0
MR AMJAD AHMAD	BOARD MEMBER	0.80	Director	$0	$0	$0
SIR KUTAYBA YUSUF ALGHANIM	BOARD MEMBER	0.10	Director	$0	$0	$0
DR MONDHER BEN AYED	BOARD MEMBER	0.10	Director	$0	$0	$0
MS DENA EL-KHATIB	BOARD MEMBER	0.10	Director	$0	$0	$0
MR HISHAM FAHMY	BOARD MEMBER	0.10	Director	$0	$0	$0
FORMER AMB GORDON GRAY	BOARD MEMBER	0.80	Director	$0	$0	$0
DR MARY W GRAY	BOARD MEMBER	0.10	Director	$0	$0	$0
PROF SAFWAN MASRI	BOARD MEMBER	0.10	Director	$0	$0	$0
MR JONATHAN MCKAY	BOARD MEMBER	0.50	Director	$0	$0	$0
MS MONA OSWALD	BOARD MEMBER	0.20	Director	$0	$0	$0
MS ERICA PELLETREAU	BOARD MEMBER	0.60	Director	$0	$0	$0
FORMER AMB MICHAEL PELLETIER	BOARD MEMBER	0.30	Director	$0	$0	$0
FORMER AMB WILLIAM A RUGH	BOARD MEMBER	0.10	Director	$0	$0	$0
DR HANINE SALEM	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBBY BLAZQUEZ	CFO	40.00	Officer	$248,589	$40,328	$288,917
VINCENT DESOMMA	VP, BUSINESS DEVELOPMENT	40.00	Officer	$235,805	$45,440	$281,245
JAMES T GRABOWSKI	VP, FIELD OPERATIONS	40.00	Officer	$218,486	$42,072	$260,558
LESLIE S NUCHO	VP, PROGRAMS	40.00	Officer	$212,000	$40,433	$252,433
QUINCY M DERMODY	REGIONAL DIRECTOR	40.00	Key Emp	$215,623	$50,196	$265,819
CHRIS R SHINN	COUNTRY DIRECTOR	40.00	Key Emp	$172,827	$50,249	$223,076
DONALD SCHMIDT	COUNTRY DIRECTOR	40.00	Key Emp	$177,403	$10,835	$188,238
JENNIFER SMITH	REGIONAL DIR, WORKFORCE DEVELOPMENT	40.00	Highest	$191,374	$23,663	$215,037
JOSEPHINE KENNEDY	SR. DIRECTOR, EXCHANGE PROGRAMS	40.00	Highest	$169,118	$38,794	$207,912
NUHA ALKHATIB	DIRECTOR, INFORMATION TECH	40.00	Highest	$157,828	$40,923	$198,751
ELISA ZLOTOWITZ	HR DIRECTOR	40.00	Highest	$159,517	$22,506	$182,023
ELISABETH DAHL	SR DIRECTOR, BUSINESS DEVELOPMENT	40.00	Highest	$156,366	$6,143	$162,509
AMB THEODORE H KATTOUF	FORMER PRES. & CEO (THRU 6/23)	0.00		$216,117	$9,799	$225,916

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	$50,581,579	$50,495,347	$37,358,163	$86,232
2023	$49,877,808	$51,889,558	$41,398,330	$-2,011,750
2022	$51,115,819	$51,739,901	$42,967,754	$-624,082
2021	$48,272,646	$48,822,540	$36,442,040	$-549,894
2020	$49,847,856	$53,256,268	$35,444,712	$-3,408,412
2019	$62,926,768	$62,363,617	$33,424,963	$563,151
2018	$65,452,234	$64,857,757	$28,812,304	$594,477

AMIDEAST