Institute for Village Studies Inc (EIN 911953752) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Kelsey Finley

Phone

4066412566

Tax Period

2022-01-01 to 2022-12-31

Institute for Village Studies Inc, founded in 1999, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2022. Revenue surged 2328% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 26% operating margin.

Mission

To collaborate collaborate with communities to achieve their vision for a better future through study abroad, responsible travel and community-driven development.

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $24,636

Program Service Revenue $180,468

Investment Income $3

Other Revenue $0

TOTAL REVENUE $205,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,699

Fundraising Expenses $1,776

Program Expenses $142,321

Other Expenses $114,767

TOTAL EXPENSES $152,466

Year-over-Year Comparison

	2022	2021	Change
Revenue	$205,107	$8,447	+23.3%
Expenses	$152,466	$50,071	+2.0%
Net Income	$52,641	$-41,624	-2.3%

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

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

$31,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Hollenbeck	Executive Director	35	Officer	$31,635	$0	$31,635
Julia Babcock	President	1	Officer Director	$0	$0	$0
Kelsey Finley	Treasurer	1	Officer Director	$0	$0	$0
Jason Davis	Secretary	1	Director	$0	$0	$0
Leah Lippman	Director	1	Director	$0	$0	$0
Sou Garner	Director	1	Director	$0	$0	$0
Liz Mogford	Director	1	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
2022	$205,107	$152,466	$66,805	$52,641

Institute for Village Studies Inc