THE NORTH AMERICAN LIAISON BUREAU … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

RONNY FARMER

Phone

9046004123

Tax Period

2024-07-01 to 2025-06-30

THE NORTH AMERICAN LIAISON BUREAU INC, founded in 1998, is a small nonprofit in the International Affairs sector that reported $434K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $222K, a strong 51% operating margin.

Mission

TO SUPPORT THE DEVELOPMENT OF QUALITY HIGHER EDUCATION AND MEDICAL CARE IN THE DEMOCRATIC REPUBLIC OF CONGO THROUGH THE UNIVERSITE PROTESTANTE AU CONGO AND SELECTED EDUCATIONAL AND MEDICAL INSTITUTIONS.

Program Service Accomplishments

Program 1

Expenses: $192,078

PROVIDE SUPPORT FOR EDUCATION BY PROVIDING FUNDS FOR SCHOLARSHIPS, HOSPITAL EQUIPMENT AND FACILITIES.

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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 $354,220

Program Service Revenue $0

Investment Income $80,122

Other Revenue $0

TOTAL REVENUE $434,342

Expense Breakdown

Grants Paid $171,922

Salaries & Benefits $0

Fundraising Expenses $6,815

Program Expenses $192,078

Other Expenses $40,790

TOTAL EXPENSES $212,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,342	$303,554	+0.4%
Expenses	$212,712	$226,770	-0.1%
Net Income	$221,630	$76,784	+1.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUNO BAERG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BOBB	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BOBB	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN A GUSTAFSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HOBGOOD	DIRECTOR	1.00	Director	$0	$0	$0
AJANTA JAIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA JAMES	DIRECTOR	1.00	Director	$0	$0	$0
MIMI KANDA	DIRECTOR	1.00	Director	$0	$0	$0
NOAH G MCMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NAEGELE	DIRECTOR	1.00	Director	$0	$0	$0
MARY COSETTE SANICHAS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS CARDWELL	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$0
RONNY FARMER	TREASURER	1.00	Officer	$0	$0	$0
PHIL KLIEWER	SECRETARY	5.00	Officer	$0	$0	$0
MARGARET LOEWEN	PRESIDENT	5.00	Officer	$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
2025	$434,342	$212,712	$3,469,506	$221,630
2024	$303,554	$226,770	$2,994,995	$76,784
2023	$255,764	$166,906	$2,704,113	$88,858
2022	$241,849	$159,589	$2,474,021	$82,260
2021	$272,251	$187,068	$2,747,018	$85,183

THE NORTH AMERICAN LIAISON BUREAU INC