TRAVELERS AID INTERNATIONAL INC

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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

1984

Legal Domicile

Principal Officer

KATHLEEN BALDWIN

Phone

2025461127

Tax Period

2024-07-01 to 2025-06-30

TRAVELERS AID INTERNATIONAL INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 11% surplus.

Mission

THE TRAVELERS AID INTERNATIONAL MISSION IS TO AID PEOPLE IN TRANSIT WHO ARE IN DISTRESS, THROUGH OUR DIRECT SERVICES AND THROUGH SERVICES PROVIDED BY OUR MEMBER ORGANIZATIONS IN THE U.S., CANADA, AND AUSTRALIA.

Program Service Accomplishments

Program 1

Expenses: $2,792,294 Revenue: $31,015

PROVIDE MONTHLY NEWSLETTER; ORGANIZE AND PRESENT BI-MONTHLY EDUCATIONAL WEBINARS; SPONSOR AN ANNUAL LEADERSHIP CONFERENCE; MAINTAIN AND UPDATE A WEBSITE AS AN INFORMATION RESOURCE AND NETWORKING...

PROVIDE MONTHLY NEWSLETTER; ORGANIZE AND PRESENT BI-MONTHLY EDUCATIONAL WEBINARS; SPONSOR AN ANNUAL LEADERSHIP CONFERENCE; MAINTAIN AND UPDATE A WEBSITE AS AN INFORMATION RESOURCE AND NETWORKING EXCHANGE; INCREASE THE OPERATIONAL EFFECTIVENESS OF COMMUNITY-BASED HUMAN SERVICES ORGANIZATIONS, RESULTING IN IMPROVED MEASURABLE OUTCOMES; IN A PARTNERSHIP WITH THE U.S. STATE DEPARTMENT, MEET AND GREET INDIVIDUALS ARRIVING INTO THE U.S. AND OFFER ANY TRAVEL ASSISTANCE NEEDED; INCREASE THE OPERATIONAL EFFECTIVENESS OF COMMUNITY-BASED HUMAN SERVICES ORGANIZATIONS, RESULTING IN IMPROVED MEASURABLE OUTCOMES; SUPPORT THE DEVELOPMENT OF INTEGRATED SUPPORT SYSTEMS THAT SUCCESSFULLY CONNECT INDIVIDUALS AND FAMILIES IN TRANSITION TO THEIR COMMUNITIES; CONVERT THE FRONT-LINE EXPERIENCE OF LOCAL AGENCIES WITH EMERGING NEEDS INTO EFFECTIVE ADVOCACY FOR SYSTEMIC CHANGE AT ALL LEVELS OF SOCIETY; BUILD A PUBLIC VOICE FOR DISCONNECTED PEOPLE, TO ADVANCE THE RIGHTS AND RESPONSIBILITIES OF INDIVIDUALS AND FAMILIES IN TRANSITION.

Program 2

Expenses: $492,758 Revenue: $5,473

ASSIST INDIVIDUALS IN NEED BY OFFERING GUIDANCE, INFORMATION, PROTECTION AND, UNDER CERTAIN CONDITIONS, FINANCIAL AID FOR TRAVEL ARRANGEMENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,844,771

Program Service Revenue $21,750

Investment Income $57,517

Other Revenue $14,738

TOTAL REVENUE $3,938,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,911,395

Fundraising Expenses $0

Program Expenses $3,285,052

Other Expenses $599,889

TOTAL EXPENSES $3,511,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,938,776	$3,816,101	+0.0%
Expenses	$3,511,284	$3,390,910	+0.0%
Net Income	$427,492	$425,191	+0.0%

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

Volunteers

680

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

$172,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ELMORE	CHAIR	1.00	Officer Director	$0	$0	$0
ROSEMARY SHERIDAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHET SOBOTKA	TREASURER	1.00	Officer Director	$0	$0	$0
PERIANN PULLIAM	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JAN BRUNNER	DIRECTOR	1.00	Director	$0	$0	$0
JULIO CARRILLO	DIRECTOR	1.00	Director	$0	$0	$0
FLOYD DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DICK DEI TOS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
TIM GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$0
TAMEKA GUNN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLIE HESTER	DIRECTOR	1.00	Director	$0	$0	$0
VETRICA HILL	DIRECTOR	1.00	Director	$0	$0	$0
ELIAS LEBBOS	DIRECTOR	1.00	Director	$0	$0	$0
JASON MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA LANI RICH	DIRECTOR	1.00	Director	$0	$0	$0
MARCY ROKE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SINSKI	DIRECTOR	1.00	Director	$0	$0	$0
SRIVATSA SRINIVASAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN BALDWIN	PRESIDENT & CEO	40.00	Officer	$172,820	$0	$172,820
JANE MROSKO	SENIOR DIRECTOR OF PROGRAM	40.00	Highest	$139,651	$5,628	$145,279

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	$3,938,776	$3,511,284	$1,960,772	$427,492
2024	No data	No data	No data	No data
2023	$3,259,024	$3,075,911	$1,268,437	$183,113
2022	$2,060,436	$1,844,776	$905,025	$215,660
2021	$1,648,771	$1,605,976	$972,460	$42,795
2020	$1,804,227	$1,716,007	$925,127	$88,220
2019	$1,855,030	$1,834,014	$646,265	$21,016