Global Connection International (EIN 841537632) - 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

2000

Legal Domicile

Principal Officer

James Weber

Tax Period

2018-01-01 to 2018-12-31

Global Connection International, founded in 2000, is a small nonprofit in the International Affairs sector that reported $597K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $147K, a strong 25% operating margin.

Mission

We educate and empower everyday people to engage in the fight to end human trafficking in their own communities, here at home and around the world.

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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 (2018)

Revenue Breakdown

Contributions & Grants $549,175

Program Service Revenue $41,912

Investment Income $0

Other Revenue $5,497

TOTAL REVENUE $596,584

Expense Breakdown

Grants Paid $119,006

Salaries & Benefits $120,954

Fundraising Expenses $33,931

Program Expenses $344,891

Other Expenses $209,788

TOTAL EXPENSES $449,748

Year-over-Year Comparison

	2018	2017	Change
Revenue	$596,584	$517,541	+0.2%
Expenses	$449,748	$459,966	0.0%
Net Income	$146,836	$57,575	+1.6%

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

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

$75,489

Total Directors

$75,489

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Weber	President CEO Secretary	40.00	Officer Director	$47,989	$27,500	$75,489
Joe Hudson	Director	1.00	Director	$0	$0	$0
Greg Johnson	Board Member	1.00	Director	$0	$0	$0
Rob Thomas	Director	1.00	Director	$0	$0	$0
Cheryl Klinker	Chairman	2.00	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
2018	$596,584	$449,748	$228,144	$146,836

Global Connection International