GLOBAL COMMUNITY INSTITUTE (EIN 911518827) - 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

1995

Legal Domicile

Principal Officer

SARAH AMBROSE

Phone

3606718085

Tax Period

2023-07-01 to 2024-06-30

GLOBAL COMMUNITY INSTITUTE, founded in 1995, is a small nonprofit in the Education sector that reported $756K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 55% operating deficit.

Mission

INSPIRE PARTICIPANTS TO COLLABORATE EFFECTIVELY AND TAKE RESPONSIBILITY FOR POSITIVE GLOBAL CHANGE. OUR VISION IS TO CULTIVATE DIVERSE COMMUNITIES OF HEALTHY, CREATIVE, AND ENGAGED LEARNERS AND LEADERS, WORKING TOWARD A SOCIALLY JUST AND ECOLOGICALLY BALANCED 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 (2023)

Revenue Breakdown

Contributions & Grants $66,222

Program Service Revenue $668,752

Investment Income $1,750

Other Revenue $19,768

TOTAL REVENUE $756,492

Expense Breakdown

Grants Paid $310,289

Salaries & Benefits $543,516

Fundraising Expenses $57,393

Program Expenses $840,107

Other Expenses $321,388

TOTAL EXPENSES $1,175,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,492	$1,999,002	-0.6%
Expenses	$1,175,193	$759,468	+0.5%
Net Income	$-418,701	$1,239,534	-1.3%

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

$11,067

Total Directors

$18,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH AMBROSE	PRESIDENT, T	4.00	Officer Director	$11,067	$0	$11,067
FRANK KUHL	DIRECTOR	1.00	Director	$7,741	$0	$7,741
HEATHER FLANAGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TERESE ROWE	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$756,492	$1,175,193	$919,768	$-418,701
2023	$1,999,002	$759,468	$1,503,630	$1,239,534
2022	$682,662	$606,996	$1,231,255	$75,666
2021	$641,393	$700,923	$1,217,132	$-59,530
2020	$590,446	$535,084	$1,304,448	$55,362
2019	$464,888	$451,090	$1,143,862	$13,798
2018	$339,820	$394,145	$1,174,680	$-54,325

GLOBAL COMMUNITY INSTITUTE