AMERICAN ASSOCIATION OF INTENSIVE ENGLISH PROGRAMS (EIN 841115436) - 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

1986

Legal Domicile

Phone

4045676875

Tax Period

2024-07-01 to 2025-06-30

AMERICAN ASSOCIATION OF INTENSIVE ENGLISH PROGRAMS, founded in 1986, is a small nonprofit that reported $402K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $468K exceeded revenue, resulting in a 16% operating deficit.

Mission

To represent, support, and promote English Language Programs in the United States.

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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 $63,818

Program Service Revenue $315,763

Investment Income $14,411

Other Revenue $7,748

TOTAL REVENUE $401,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,369

Fundraising Expenses $36,913

Program Expenses $340,835

Other Expenses $291,351

TOTAL EXPENSES $467,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,740	$541,876	-0.3%
Expenses	$467,720	$530,389	-0.1%
Net Income	$-65,980	$11,487	-6.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL DELK LE GOOD	EXECUTIVE DIRECTOR	40.00		$124,010	$43,869	$167,879
DARYL BISH	Past President	2.00	Officer Director	$0	$0	$0
CAROLINE GEAR	President	2.00	Officer Director	$0	$0	$0
JACKIE MCCAFFERTY	President Elect	2.00	Officer Director	$0	$0	$0
JAMES STAKENBURG	Treasurer	2.00	Officer Director	$0	$0	$0
DAVID LIND	Secretary	2.00	Officer Director	$0	$0	$0
MANDIE BAUER	Director	2.00	Director	$0	$0	$0
CHRIS WALLETT	Director	2.00	Director	$0	$0	$0
KEN JANJIGIAN	Director	2.00	Director	$0	$0	$0
RACHEL KRAUT	Director	2.00	Director	$0	$0	$0
KIM ANDERSEN	Director	2.00	Director	$0	$0	$0
JACKIE RECORD	Director	2.00	Director	$0	$0	$0
WENDY HENDERSON	Director	2.00	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
2025	$401,740	$467,720	$592,449	$-65,980
2024	$541,876	$530,389	$614,007	$11,487
2023	$307,980	$389,053	$596,786	$-81,073
2022	$221,658	$324,723	$680,284	$-103,065
2021	$216,985	$268,663	$785,692	$-51,678
2020	$495,436	$461,672	$732,655	$33,764
2019	$426,183	$411,597	$787,323	$14,586

AMERICAN ASSOCIATION OF INTENSIVE ENGLISH PROGRAMS