PARTNERSGLOBAL INSTITUTE (EIN 814999795) - 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

2016

Legal Domicile

Principal Officer

KYRA BUCHKO

Phone

2029422166

Tax Period

2023-10-01 to 2024-09-30

PARTNERSGLOBAL INSTITUTE, founded in 2016, is a micro nonprofit in the International Affairs sector that reported $21K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 144% operating deficit.

Mission

TO TRANSFORM CONFLICT, STRENGTHEN DEMOCRATIC INSTITUTIONS, AND ACHIEVE SUSTAINABLE DEVELOPMENT.

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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 $21,289

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,289

Expense Breakdown

Grants Paid $14,115

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,165

Other Expenses $37,766

TOTAL EXPENSES $51,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,289	$34,063	-0.4%
Expenses	$51,881	$22,141	+1.3%
Net Income	$-30,592	$11,922	-3.6%

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

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

$445,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MITCHELL	CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA HERZSTEIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LINDA GRAIS	TREASURER	2.00	Officer Director	$0	$0	$0
SALIM SULEMEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KYRA BUCHKO	CO-EXECUTIVE DIRECTOR	0.25	Officer	$0	$6,699	$207,309
ROSELIE VASQUEZ-YETTER	CO-EXECUTIVE DIRECTOR	0.25	Officer	$0	$21,612	$238,225

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	$21,289	$51,881	$11,603	$-30,592
2023	$34,063	$22,141	$32,376	$11,922
2022	$16,516	$148,938	$33,312	$-132,422
2021	$465,034	$439,750	$295,354	$25,284
2020	$399,555	$300,797	$480,690	$98,758
2019	$220,355	$178,264	$114,973	$42,091
2018	$527,842	$540,944	$63,995	$-13,102

PARTNERSGLOBAL INSTITUTE