CONSORTIUM FOR NORTH AMERICAN HIGH… - 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

2019

Legal Domicile

Principal Officer

SEAN MANLEY-CASIMIR

Phone

5202013949

Tax Period

2022-07-01 to 2023-06-30

CONSORTIUM FOR NORTH AMERICAN HIGHER EDUCATION COLLABORATION CON, founded in 2019, is a small nonprofit in the Education sector that reported $115K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $151K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE CONSORTIUM FOR NORTH AMERICAN HIGHER EDUCATION'S (CONAHEC) PRIMARY MISSION IS TO FOSTER ACADEMIC COLLABORATION AMONG INSTITUTIONS, ORGANIZATIONS AND AGENCIES OF HIGHER EDUCATION IN CANADA, MEXICO AND THE UNITED STATES. CONAHEC ALSO PROMOTES LINKAGES BETWEEN NORTH AMERICA AND HIGHER EDUCATION ENTITIES AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $67,455 Revenue: $0

STUDENT EXCHANGE PROGRAM: CONAHEC'S STUDENT EXCHANGE PROGRAM PROVIDES MEMBER INSTITUTION A WAY TO EXCHANGE STUDENTS FOR SEMESTER-LONG INTERNATIONAL STUDY OF UP TO TWO SEMESTERS. OUR POST- PANDEMIC...

STUDENT EXCHANGE PROGRAM: CONAHEC'S STUDENT EXCHANGE PROGRAM PROVIDES MEMBER INSTITUTION A WAY TO EXCHANGE STUDENTS FOR SEMESTER-LONG INTERNATIONAL STUDY OF UP TO TWO SEMESTERS. OUR POST- PANDEMIC STUDENT EXCHANGE PROGRAM APPLICATIONS HAVE REBOUNDED FROM THEIR PANDEMIC LOWS WHICH HAS OCCASIONED A NEED FOR GREATER ATTENTION TO THE PROGRAM ADMINISTRATION AND IT'S INFORMATION SYSTEMS.

Program 2

Expenses: $33,728 Revenue: $0

CONAHEC CONFERENCE 2021: CONAHEC PERIODICALLY HOLDS ITS NORTH AMERICAN HIGHER EDUCATION CONFERENCE TO CONVENE HIGHER EDUCATION LEADERS AND PRACTITIONERS INTERESTED IN COLLABORATING WITH PARTNERS IN OTHER NORTH AMERICAN COUNTRIES OR WITH INSTITUTIONS IN NORTH AMERICA FROM THE REST OF THE WORLD. CONAHEC'S 2021 CONFERENCE WAS COMBINED WITH THE CONFERENCE OF A SISTER ORGANIZATION IN MEXICO, THE MEXICAN ASSOCIATION FOR INTERNATIONAL EDUCATION (AMPEI) AND HELD IN OCTOBER OF 2021 IN SAN CRISTOBAL DE LAS CASAS, CHIAPAS, MEXICO. ATTENDANCE WAS APPROXIMATELY 186 PEOPLE, 96% OF WHOM REPRESENTED CONAHEC MEMBER INSTITUTIONS. SINCE AMPEI HAD BEEN STRUGGLING FINANCIALLY, ALL REVENUE FROM THAT EVENT WAS COLLECTED AND KEPT BY AMPEI.

Program 3

Expenses: $33,728 Revenue: $0

CONAHEC INFORMATION SYSTEMS: CONAHEC'S WEBSITES AND ELECTRONIC COMMUNICATIONS SYSTEMS REQUIRED SUBSTANTIAL UPDATING IN ADDITIONAL TO THEIR REGULAR ONGOING MAINTENANCE. THESE CHALLENGES HAVE BECOME AN...

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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 (2022)

Revenue Breakdown

Contributions & Grants $113,997

Program Service Revenue $0

Investment Income $1,108

Other Revenue $240

TOTAL REVENUE $115,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,000

Fundraising Expenses $0

Program Expenses $134,911

Other Expenses $31,324

TOTAL EXPENSES $151,324

Year-over-Year Comparison

	2022	2021	Change
Revenue	$115,345	$136,125	-0.2%
Expenses	$151,324	$100,364	+0.5%
Net Income	$-35,979	$35,761	-2.0%

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

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

$140,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MANLEY-CASIMIR	EXECUTIVE DIRECTOR	40	Officer	$0	$23,109	$140,118
FERNANDO LEON-GARCIA	PRESIDENT	2	Officer Director	$0	$0	$0
MARY FANELLI AYALA	VICE PRESIDENT	2	Officer Director	$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
2024	No data	No data	No data	No data
2023	$115,345	$151,324	$115,236	$-35,979
2022	$136,125	$100,364	$151,215	$35,761
2021	$241,860	$323,745	$115,454	$-81,885
2020	$186,244	$2,123	$197,339	$184,121

CONSORTIUM FOR NORTH AMERICAN HIGHER EDUCATION COLLABORATION CON