SWISSCONTACT NORTH AMERICA INC (EIN 680676653) - 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

2008

Legal Domicile

Principal Officer

THERESE FENG

Phone

6467312770

Tax Period

2023-01-01 to 2023-12-31

SWISSCONTACT NORTH AMERICA INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 31% operating deficit.

Mission

SWISSCONTACT NORTH AMERICA SUPPORTS PROGRAMS TO PROMOTE ECONOMIC, SOCIAL AND ECOLOGICAL DEVELOPMENT AND TO REDUCE POVERTY IN THE DEVELOPING COUNTRIES OF AFRICA, ASIA, EASTERN EUROPE AND LATIN AMERICA.

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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 $215,072

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,744

Fundraising Expenses $0

Program Expenses $246,194

Other Expenses $62,240

TOTAL EXPENSES $280,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,072	$999,998	-0.8%
Expenses	$280,984	$1,557,480	-0.8%
Net Income	$-65,912	$-557,482	-0.9%

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

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

Total Directors

Key Employees

$205,473

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIPPE SCHNEUWLY	CHAIRMAN	0.05	Officer Director	$0	$0	$0
GUY REISS	SECRETARY	0.67	Officer Director	$0	$0	$0
THERESE FENG	TREASURER	1.35	Officer Director	$0	$0	$0
JAY L BRUNS III	BOARD MEMBER	0.05	Director	$0	$0	$0
MARK SILVERMAN	BOARD MEMBER	0.05	Director	$0	$0	$0
RUTH MOLONEY	BOARD MEMBER	0.05	Director	$0	$0	$0
MARITZA E GOZZER VERA	PROJECT DIRECTOR	40.00	Key Emp	$180,000	$25,473	$205,473

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	$215,072	$280,984	$24,035	$-65,912
2022	$999,998	$1,557,480	$91,654	$-557,482
2021	$850,000	$503,090	$653,604	$346,910
2020	$489,000	$254,127	$296,944	$234,873
2019	$1,043,000	$1,006,615	$62,196	$36,385

SWISSCONTACT NORTH AMERICA INC