THE CENTER FOR ADVANCEMENT AND STUDY OF INTERNATIONAL EDUCATION INC (EIN 582557142) - 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

2000

Legal Domicile

Principal Officer

JOHN DENINE

Phone

4048489044

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR ADVANCEMENT AND STUDY OF INTERNATIONAL EDUCATION INC, founded in 2000, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 7% surplus.

Mission

CASIE WORKS WITH EDUCATORS TO PROMOTE INTERNATIONAL UNDERSTANDING THROUGH EDUCATION PROGRAMS, RESEARCH, DISCUSSION, POLICY PLANNING AND WORKSHOPS.

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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 $18,000

Program Service Revenue $2,376,699

Investment Income $13,835

Other Revenue $0

TOTAL REVENUE $2,408,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $954,507

Fundraising Expenses $0

Program Expenses $1,759,949

Other Expenses $1,290,741

TOTAL EXPENSES $2,245,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,408,534	$1,847,099	+0.3%
Expenses	$2,245,248	$1,797,376	+0.2%
Net Income	$163,286	$49,723	+2.3%

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

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

Total Directors

$189,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY GAVIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN GLASS	TRUSTEE	1.00	Director	$0	$0	$0
PASCALE VIALA	TRUSTEE	1.00	Director	$0	$0	$0
EMILY WILLINGHAM	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DENINE	EXECUTIVE DIRECTOR	35.00	Director	$189,760	$0	$189,760
KEVIN DENNEY	TRUSTEE	1.00	Director	$0	$0	$0
PHIL MAZZARA	TRUSTEE	1.00	Director	$0	$0	$0
IWAN STREICHENBERGER	TRUSTEE	1.00	Director	$0	$0	$0
CHERYL SULLIVAN	CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK WALLACE	TRUSTEE	1.00	Director	$0	$0	$0
VALEDA DENT	TRUSTEE	1.00	Director	$0	$0	$0
MICHAL ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
FIDEL AGBOR	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT GAINES	TRUSTEE	1.00	Director	$0	$0	$0
MARK MELTZER	TRUSTEE	1.00	Director	$0	$0	$0
RAQUEL RIMPOLA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN WOODWARD	TRUSTEE	1.00	Director	$0	$0	$0
AXEL LEBLOIS	EMERITUS	1.00	Director	$0	$0	$0
MONIQUE SEEFRIED	EMERITUS	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	No data	No data	No data	No data
2023	$2,408,534	$2,245,248	$2,100,763	$163,286
2022	$1,847,099	$1,797,376	$2,017,478	$49,723
2021	$2,348,078	$1,680,443	$1,260,303	$667,635
2020	$587,308	$850,820	$667,357	$-263,512
2019	$2,198,580	$2,126,122	$885,162	$72,458
2018	$1,978,530	$1,948,050	$735,500	$30,480

THE CENTER FOR ADVANCEMENT AND STUDY OF INTERNATIONAL EDUCATION INC