TRAVELERS AID INTERNATIONAL INC (EIN 592506390) - 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

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

TRAVELERS AID INTERNATIONAL EXISTS TO ENSURE THAT PEOPLE IN TRANSIT RECEIVE ASSISTANCE WHEN AND WHERE IT IS NEEDED IN COMMUNITIES AND TRAVEL HUBS. OUR GOAL HAS ALWAYS BEEN TO PROVIDE A NATIONWIDE CONTINUUM OF SERVICES, CONNECTED ACROSS COMMUNITIES, FROM CRISIS INTERVENTION THROUGH TRANSITIONAL SERVICES, THAT PROVIDES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR HIGHEST POSSIBLE LEVEL OF SELF-SUFFICIENCY. TRAVELERS AID MEMBERS EMBRACE A COMPREHENSIVE APPROACH TO FACILITATE TRANSPORTATION AND PREVENT HOMELESSNESS THAT FOCUSES ON THE INDIVIDUAL STRENGTHS OF EACH CASE IN ORDER TO PROVIDE SERVICES THAT MEET SPECIFIC NEEDS. SOME AGENCIES OFFER SERVICES SPECIFICALLY TAILORED FOR VETERANS, SENIOR CITIZENS OR FAMILIES, INCLUDING A RANGE OF HOUSING OPTIONS, JOB TRAINING AND FOOD ASSISTANCE, TRAVELERS AND FUNDING, SERVICES AND HOURS VARY, AND SERVICES ARE PROVIDED BASED ON AVAILABLE FUNDING, ELIGIBILITY AND LOCATION.

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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

TRAVELERS AID INTERNATIONAL INC