TRACE INTERNATIONAL INC (EIN 651162716) - 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

2002

Legal Domicile

Phone

4109900076

Tax Period

2023-01-01 to 2023-12-31

TRACE INTERNATIONAL INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2023.

Mission

SEE SCHEDULE 0

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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 $0

Program Service Revenue $5,280,584

Investment Income $280,810

Other Revenue $32,975

TOTAL REVENUE $5,594,369

Expense Breakdown

Grants Paid $348,894

Salaries & Benefits $4,186,999

Fundraising Expenses $0

Other Expenses $1,527,534

TOTAL EXPENSES $6,063,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,594,369	$5,712,677	0.0%
Expenses	$6,063,427	$5,578,827	+0.1%
Net Income	$-469,058	$133,850	-4.5%

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

$1,349,139

Total Directors

$1,349,139

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA WRAGE	PRESIDENT	40.00	Officer Director	$1,076,520	$272,619	$1,349,139
BAPSY DASTUR	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA LO GAGLIO	BOARD MEMBER	1.00	Director	$0	$0	$0
HENTIE DIRKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT CLARK	MANAGER, LEGAL RESEARCH	40.00		$148,768	$20,203	$168,971
VIRNA DIPALMA	SENIOR DIRECTOR GLOBAL STRATEGY &	40.00		$268,895	$22,032	$290,927
BEVERLY GRYDER	MANAGER, IT	40.00	Highest	$150,997	$27,270	$178,267
PIA MIKKOLA-VINING	SENIOR DIRECTOR, MEMBER SERVICES	40.00	Highest	$120,548	$49,630	$170,178
SUNSIERAY MCCALL	SENIOR DIRECTOR II, COMPLIANCE TRAINING	40.00	Highest	$185,920	$44,749	$230,669
LISA ROTHERT	SENIOR DIRECTOR, OPERATIONS	40.00	Highest	$169,518	$45,030	$214,548

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	$5,594,369	$6,063,427	$10,747,205	$-469,058
2022	$5,712,677	$5,578,827	$10,765,048	$133,850
2021	$5,402,423	$5,607,817	$11,075,963	$-205,394
2020	$5,313,051	$6,824,291	$11,076,298	$-1,511,240
2019	$6,947,704	$9,170,875	$11,056,920	$-2,223,171
2019	$6,947,704	$9,170,875	$11,056,920	$-2,223,171
2018	$7,269,172	$7,871,884	$12,361,121	$-602,712

TRACE INTERNATIONAL INC