CARNEGIE INTERNATIONAL STUDENTS IN… - 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

LING ALMOUBAYYED

Phone

4123134232

Tax Period

2024-01-01 to 2024-12-31

CARNEGIE INTERNATIONAL STUDENTS INSTITUTE CORP, founded in 2019, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 63% operating margin.

Mission

CISI is committed to helping international students better in Study, work and live in the United States.

Program Service Accomplishments

Program 1

Expenses: $169,500

Good Status Scholarship: CISI launched the Good Status Scholarship for international students holding F-1 visas in the United States to recognize academic achievements. Outstanding international...

Good Status Scholarship: CISI launched the Good Status Scholarship for international students holding F-1 visas in the United States to recognize academic achievements. Outstanding international students. This scholarship is designed to provide high-achieving international students with financial support when facing academic or career obstacles, while encouraging them to continue working hard to maintain good student status.

Program 2

Expenses: $5,398

Tree-IS-Planted Project Fund:CISI launched the ???Tree-IS-Planted??? initiative to plant one tree for each international student we serve, aligning with the World Economic Forum???s global goal to...

Tree-IS-Planted Project Fund:CISI launched the ???Tree-IS-Planted??? initiative to plant one tree for each international student we serve, aligning with the World Economic Forum???s global goal to protect, restore, and grow one trillion trees. The program symbolizes students??? roots and growth while contributing to environmental stewardship.

Program 3

Expenses: $7,000

IS Culture: IS Culture program builds cultural bridges by supporting Chinese language and culture abroad. Through its Mother Tongue initiative, CISI partners with local schools and community groups to create richer environments for learning and maintaining Chinese (Mandarin) among immigrant families. CISI also funds Chinese music education in partnership with the Chinese Music Ensemble of New York, promoting Chinese traditional/folk music and training young performers to share these instruments and sounds with wider audiences.

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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 $9,372

Program Service Revenue $1,596,975

Investment Income $287

Other Revenue $0

TOTAL REVENUE $1,606,634

Expense Breakdown

Grants Paid $186,200

Salaries & Benefits $197,975

Fundraising Expenses $0

Program Expenses $202,598

Other Expenses $209,622

TOTAL EXPENSES $593,797

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,606,634	$724,104	+1.2%
Expenses	$593,797	$374,426	+0.6%
Net Income	$1,012,837	$349,678	+1.9%

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

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

$156,995

Total Directors

Key Employees

$99,360

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENGXUAN CHEN	PRESIDENT	20	Officer	$1,200	$0	$1,200
WEILI XU	SECRETARY	15	Officer	$1,200	$0	$1,200
LING ALMOUBAYYED	TREASURER	15	Officer	$1,200	$0	$1,200
BO AI	OFFICER	40	Officer Key Emp	$99,360	$0	$99,360
QIANQIAN FAN	OFFICER	20	Officer	$7,475	$0	$7,475
DINAN ZHAO	OFFICER	40	Officer	$46,560	$0	$46,560
MINGXIN YU	EMPLOYEE	40		$14,631	$0	$14,631

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	$1,606,634	$593,797	$1,617,534	$1,012,837
2023	$724,104	$374,426	$601,001	$349,678
2022	$282,931	$116,493	$360,297	$166,438

CARNEGIE INTERNATIONAL STUDENTS INSTITUTE CORP