North American Regional Committee … - 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

1988

Legal Domicile

Phone

7038697874

Tax Period

2024-01-01 to 2024-12-31

North American Regional Committee For St Georges College Inc, founded in 1988, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 31% operating margin.

Mission

TO SERVE IN A SUPPORTIVE ROLE TO ST. GEORGES COLLEGE, JERUSALEM. THIS SUPPORT TAKES THE FOLLOWING FORMS: RAISING FUNDS FOR COLLEGE PROGRAMS, PROVIDING INFORMATION AND APPLICATION GUIDANCE ABOUT THE COLLEGE TO PROSPECTIVE STUDENTS, AND PROVIDING A NETWORK FOR COLLEGE ALUMNI.

Program Service Accomplishments

Program 1

Expenses: $269,600

TO DIRECT THE USE OF SUPPORT FOR THE WIDE-RANGING NEEDS OF ST. GEORGE'S COLLEGE, INCLUDING THE PROVIDING OF SCHOLARSHIPS FOR INDIVIDUALS ATTENDING COLLEGE, THE SUPPORT OF THE COLLEGE'S EDUCATIONAL...

TO DIRECT THE USE OF SUPPORT FOR THE WIDE-RANGING NEEDS OF ST. GEORGE'S COLLEGE, INCLUDING THE PROVIDING OF SCHOLARSHIPS FOR INDIVIDUALS ATTENDING COLLEGE, THE SUPPORT OF THE COLLEGE'S EDUCATIONAL AND CULTURAL PROGRAMS; AND THE SUPPORT OF EXPANSION AND MAINTENANCE OF THE COLLEGE'S PHYSICAL FACILITIES.

Program 2

Expenses: $17,944

Mailings to North American Friends of Saint George's College in Jerusalem and other activities related to the mission of the organization.

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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 $923,760

Program Service Revenue $0

Investment Income $133,788

Other Revenue $0

TOTAL REVENUE $1,057,548

Expense Breakdown

Grants Paid $271,100

Salaries & Benefits $39,023

Fundraising Expenses $10,000

Program Expenses $287,544

Other Expenses $411,907

TOTAL EXPENSES $732,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,057,548	$673,291	+0.6%
Expenses	$732,030	$434,591	+0.7%
Net Income	$325,518	$238,700	+0.4%

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

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

$36,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Brockway	TREASURER	4.0	Officer Director	$0	$0	$0
The Rev Andrew Sherman	VICE-PRESIDENT	3.0	Officer Director	$0	$0	$0
The Rev Barkley Thompson	PRESIDENT	5.0	Officer Director	$0	$0	$0
The Rev Della Wager Wells	SECRETARY	4.0	Officer Director	$0	$0	$0
Christine M Crosby	Director	1.0	Director	$0	$0	$0
Edward Weidlich	Director	1.0	Director	$0	$0	$0
Linda Dienno	Director	1.0	Director	$0	$0	$0
Mary Page Jones	Director	1.0	Director	$0	$0	$0
Shelagh Casey Brown	Director	1.0	Director	$0	$0	$0
The Rev Bingham Powell	Director	1.0	Director	$0	$0	$0
The Rev Canon Nicholas Porter	Director	1.0	Director	$0	$0	$0
The Rev Eric Long	Director	1.0	Director	$0	$0	$0
The Rev Prof Patricia Kirkpatrick	Director	1.0	Director	$0	$0	$0
The Rev Sean Cavanaugh	Director	1.0	Director	$0	$0	$0
The Rev Susan Hartzell	Director	1.0	Director	$0	$0	$0
The Rev William Sachs	Director	1.0	Director	$0	$0	$0
The Rt Rev David Colin Jones	Director	1.0	Director	$0	$0	$0
The Rt Rev John Smylie	Director	1.0	Director	$0	$0	$0
The Rt Rev Shane Parker	Director	1.0	Director	$0	$0	$0
The Rt Rev Todd Townsend	Director	1.0	Director	$0	$0	$0
Barbara Warder	Executive Director (rolled off)	20.0	Officer	$2,500	$0	$2,500
Laura Simmons	Executive Director (rolled on)	25.0	Officer	$33,750	$0	$33,750

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	$1,057,548	$732,030	$2,436,570	$325,518
2023	$673,291	$434,591	$2,105,879	$238,700
2022	$319,036	$347,613	$1,911,796	$-28,577
2021	$1,691,147	$612,511	$2,204,845	$1,078,636
2020	$498,210	$735,735	$1,054,231	$-237,525
2019	$293,350	$256,761	$1,264,726	$36,589
2018	$292,501	$257,784	$1,140,018	$34,717

North American Regional Committee For St Georges College Inc