EDUCATIONAL CONSORTIUM INSTITUTE

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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

2001

Legal Domicile

Principal Officer

JANICE M COURY

Phone

8312393106

Tax Period

2024-08-01 to 2025-07-31

EDUCATIONAL CONSORTIUM INSTITUTE, founded in 2001, is a small nonprofit in the Education sector that reported $632K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

PROVIDE EDUCATIONAL AND CULTURAL EXCHANGE OPPORTUNITIES FOR FOREIGN STUDENTS IN THE U.S.

Program Service Accomplishments

Program 1

Expenses: $490,440 Revenue: $631,818

PROVIDE EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS FOR US AND FOREIGN EXCHANGE STUDENTS, TEACHERS AND FAMILIES TO PROMOTE CROSS-CULTURAL APPRECIATION AND UNDERSTANDING. 35 TO 50 STUDENTS PARTICIPATE...

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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 $0

Program Service Revenue $631,818

Investment Income $0

Other Revenue $0

TOTAL REVENUE $631,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,376

Fundraising Expenses $0

Program Expenses $490,440

Other Expenses $396,841

TOTAL EXPENSES $616,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,818	$706,439	-0.1%
Expenses	$616,217	$602,310	+0.0%
Net Income	$15,601	$104,129	-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

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

$102,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE COURY	President	40.00	Director	$72,920	$0	$72,920
CATHY PHIPPS	Treasurer	10.00	Director	$29,960	$0	$29,960
LYNN SCHMITT	Executive Dir.	5.00	Director	$0	$0	$0
ANNA OBERST	OFFICER	0.00	Director	$0	$0	$0
NICOLE BALDOCCHI	OFFICER	0.00	Director	$0	$0	$0
BARNEY EREDIA	FORMER CHAIRMAN	0.00		$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	$631,818	$616,217	$532,451	$15,601
2024	$706,439	$602,310	$488,053	$104,129
2023	$405,640	$447,583	$510,899	$-41,943
2022	$237,958	$247,008	$262,337	$-9,050
2020	$775,654	$734,477	$221,898	$41,177
2020	$775,654	$721,783	$234,592	$53,871
2019	$820,361	$747,952	$615,929	$72,409
2018	$881,338	$906,925	$319,840	$-25,587