PSI KYIV INC

EIN: 844574620 501(c)(3) Education
Total Revenue
$800,604
Total Expenses
$8,290,286
Total Assets
$7,237,073
Net Assets
$6,164,964
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
TRAE HOLLAND
Phone
0504464776
Tax Period
2023-08-01 to 2024-07-31

PSI KYIV INC, founded in 2020, is a small nonprofit in the Education sector that reported $801K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $8.3M exceeded revenue, resulting in a 936% operating deficit.

Mission

PSI IS A CO-EDUCATIONAL SCHOOL IN UKRAINE THAT SERVES ABOUT 150 STUDENTS, AGED 3 TO 18 YEARS AND WHOSE FAMILIES ORIGINATE FROM MORE THAN 15 DIFFERENT COUNTRIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,447,888
Investment Income $-1,001,600
Other Revenue $354,316
TOTAL REVENUE $800,604

Expense Breakdown

Grants Paid $4,424,865
Salaries & Benefits $2,248,970
Fundraising Expenses $83,353
Program Expenses $6,429,480
Other Expenses $1,616,451
TOTAL EXPENSES $8,290,286

Year-over-Year Comparison

2023 2022 Change
Revenue $800,604 $1,055,362 -0.2%
Expenses $8,290,286 $3,287,979 +1.5%
Net Income $-7,489,682 $-2,232,617 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
11

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
5
$307,647
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAE HOLLAND CEO 40.00
Officer
$242,000 $28,075 $270,075
RACHEL CALDWELL FORMER CEO (THRU 07/2023) 40.00
$144,925 $0 $144,925
REM RUSANOV CFO 40.00
Officer
$36,890 $682 $37,572
PETER ERBEN BOARD CHAIRPERSON 5.00
Officer Director
$0 $0 $0
LAUREN ZINNER BOARD VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
ASHLEY MULRONEY BOARD TREASURER 1.00
Officer Director
$0 $0 $0
FLORIS SCHURING BOARD DIRECTOR 0.50
Director
$0 $0 $0
JEAN LOUI VEAUX BOARD DIRECTOR 1.00
Director
$0 $0 $0
LINA NEMCHENKO BOARD DIRECTOR 0.50
Director
$0 $0 $0
NATALIYA FIALA BOARD DIRECTOR 1.00
Director
$0 $0 $0
NORA SOLIMAN BOARD DIRECTOR 0.50
Director
$0 $0 $0
OLENA MALYNSKA BOARD DIRECTOR 0.50
Director
$0 $0 $0
ROBERT MCNEIL BOARD DIRECTOR 0.50
Director
$0 $0 $0
JEFFREY HANLEY BOARD DIRECTOR 0.50
Director
$0 $0 $0
NADIYA VERSHYGORA BOARD DIRECTOR 0.50
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 $800,604 $8,290,286 $7,237,073 $-7,489,682
2023 $1,055,362 $3,287,979 $14,628,116 $-2,232,617
2022 $12,001,996 $11,699,001 $17,498,960 $302,995
2021 $31,480,143 $12,033,376 $24,999,568 $19,446,767
2020 $1,828 $10,587 $4,266,728 $-8,759