CARNEGIE INTERNATIONAL STUDENTS INSTITUTE CORP (EIN 844167262) - 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

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

Our organization plans to provide consultation and solutions for international students facing difficulties in study and life in the process of studying abroad.

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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