US-IRELAND ALLIANCE

EIN: 541803915 501(c)(3) International Affairs

ARLINGTON, VA

Total Revenue
$1,950,817
Total Expenses
$1,570,102
Total Assets
$12,083,741
Net Assets
$11,995,450
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DC
Principal Officer
TRINA VARGO
Phone
2022516923
Tax Period
2024-01-01 to 2024-12-31

US-IRELAND ALLIANCE, founded in 1998, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $381K, a strong 20% operating margin.

Mission

TO EDUCATE THE PUBLIC, NATIONAL LEADERS, EDUCATORS, AND THE BUSINESS COMMUNITY REGARDING ISSUES RELATED TO THE ISLAND OF IRELAND AND PROMOTE TIES BETWEEN THE UNITED STATES AND THE ISLAND OF IRELAND THROUGH CULTURAL AND EDUCATIONAL EXCHANGE ACTIVITIES AND ENCOURAGE ECONOMIC DEVELOPMENT IN IRELAND AND NORTHERN IRELAND.

Program Service Accomplishments

Program 1
Expenses: $1,235,694

MAINTENANCE OF COMPETITIVE NATIONAL SCHOLARSHIP PROGRAM TO PROVIDE POST GRADUATE STUDIES AT UNIVERSITIES IN IRELAND AND NORTHERN IRELAND.

Program 2
Expenses: $279,766

WORKED WITH VARIOUS U.S. OFFICIALS, EDUCATIONAL INSTITUTIONS, AND OTHER ORGANIZATIONS IN CONNECTION WITH ECONOMIC, EDUCATIONAL AND CULTURAL ACTIVITIES BETWEEN THE UNITED STATES AND THE ISLAND OF...

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WORKED WITH VARIOUS U.S. OFFICIALS, EDUCATIONAL INSTITUTIONS, AND OTHER ORGANIZATIONS IN CONNECTION WITH ECONOMIC, EDUCATIONAL AND CULTURAL ACTIVITIES BETWEEN THE UNITED STATES AND THE ISLAND OF IRELAND.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,537,477
Program Service Revenue $0
Investment Income $413,340
Other Revenue $0
TOTAL REVENUE $1,950,817

Expense Breakdown

Grants Paid $141,000
Salaries & Benefits $298,740
Fundraising Expenses $27,321
Program Expenses $1,515,460
Other Expenses $1,130,362
TOTAL EXPENSES $1,570,102

Year-over-Year Comparison

2024 2023 Change
Revenue $1,950,817 $1,965,205 0.0%
Expenses $1,570,102 $1,762,605 -0.1%
Net Income $380,715 $202,600 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
1
Volunteers
N/A

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
2
$285,256
Total Directors
5
$285,256
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRINA VARGO PRES/TREAS 70.00
Officer Director
$209,000 $76,256 $285,256
MARK NAGEL VP/SECY/DIRECTOR 1.00
Officer Director
$0 $0 $0
AMY SEIGENTHALER DIRECTOR 1.00
Director
$0 $0 $0
GERRY MCRORY DIRECTOR 1.00
Director
$0 $0 $0
BRIAN BARRINGTON DIRECTOR 1.00
Director
$0 $0 $0
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 $1,950,817 $1,570,102 $12,083,741 $380,715
2023 $1,965,205 $1,762,605 $11,330,306 $202,600
2022 $2,231,471 $1,590,578 $10,202,397 $640,893
2021 $1,242,344 $761,930 $11,567,008 $480,414
2020 $1,276,010 $840,338 $10,872,987 $435,672
2019 $1,249,003 $992,029 $9,768,513 $256,974
2018 $1,220,759 $1,043,267 $8,553,154 $177,492
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