INTERNATIONAL HOUSE

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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

1929

Legal Domicile

Principal Officer

SHAUN CARVER

Phone

5106438315

Tax Period

2022-07-01 to 2023-06-30

INTERNATIONAL HOUSE, founded in 1929, is a mid-sized nonprofit in the International Affairs sector that reported $17.5M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $21.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO FOSTER INTERCULTURAL RESPECT AND UNDERSTANDING, LIFELONG FRIENDSHIPS, AND LEADERSHIP SKILLS FOR A MORE JUST AND PEACEFUL WORLD.

Program Service Accomplishments

Program 1

Expenses: $12,062,592 Revenue: $13,474,357

INTERNATIONAL HOUSE IS A MULTI-CULTURAL CAMPUS RESIDENT AND PROGRAM CENTER THAT PROVIDED ROOM AND BOARD FOR APPROXIMATELY 1,000 INDIVIDUALS; PROVIDED A SOCIAL ENVIRONMENT FOR STUDENTS FROM...

INTERNATIONAL HOUSE IS A MULTI-CULTURAL CAMPUS RESIDENT AND PROGRAM CENTER THAT PROVIDED ROOM AND BOARD FOR APPROXIMATELY 1,000 INDIVIDUALS; PROVIDED A SOCIAL ENVIRONMENT FOR STUDENTS FROM APPROXIMATELY 70 COUNTRIES WORLDWIDE; AND PROVIDED INTERCULTURAL PROGRAMS TO FURTHER INTERNATIONAL UNDERSTANDING.

Program 2

Expenses: $7,234,941 Revenue: $1,113,690

THE STUDENT AND OUTSIDE PROGRAMS ARE DELIVERED BY THE ROBERTSON CENTER FOR INTERCULTURAL LEADERSHIP PROGRAMS (RCILP). THE ROBERTSON CENTER FOR INTERCULTURAL LEADERSHIP PROGRAMS (RCILP) IS TO SUPPORT THE MISSION OF I-HOUSE TO FOSTER RESPECT, UNDERSTANDING, LIFELONG FRIENDSHIPS, AND LEADERSHIP SKILLS FOR A MORE JUST AND PEACEFUL 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 (2022)

Revenue Breakdown

Contributions & Grants $1,933,328

Program Service Revenue $14,588,047

Investment Income $798,278

Other Revenue $208,300

TOTAL REVENUE $17,527,953

Expense Breakdown

Grants Paid $831,970

Salaries & Benefits $4,536,257

Fundraising Expenses $819,894

Program Expenses $19,297,533

Other Expenses $16,313,873

TOTAL EXPENSES $21,682,100

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,527,953	$14,736,956	+0.2%
Expenses	$21,682,100	$14,455,523	+0.5%
Net Income	$-4,154,147	$281,433	-15.8%

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

$698,825

Total Directors

$383,858

Key Employees

$375,716

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUN CARVER	EXECUTIVE DIRECTOR	40.00	Officer Director	$302,855	$81,003	$383,858
WILLIAM GONG	CFO	40.00	Officer	$163,489	$35,718	$199,207
ROXANNE PIFER	VP OF HOUSE OPERATIONS	40.00	Key Emp	$166,894	$26,776	$193,670
CEDRIC MARTIN	VP OF HOSPITALITY SERVICES	40.00	Key Emp	$157,116	$24,930	$182,046
CHORY BANEZ	SECRETARY	40.00	Officer	$100,750	$15,010	$115,760
ELIZABETH NAYELI VIVANCO	VP OF LEADERSHIP PROGRAMS	40.00	Highest	$101,731	$11,816	$113,547
CAROL CHRIST	CHAIR	1.00	Officer Director	$0	$0	$0
JAY PAXTON	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
EUGENE YANO	TREASURER	3.00	Officer Director	$0	$0	$0
JAMES LICHAU SR	CHAIR, AUDIT COMMITTEE	1.00	Director	$0	$0	$0
BUKOLA MABADEJE	CHAIR, DEVELOPMENT COMMITTEE	1.00	Director	$0	$0	$0
RONALD SILVA	CHAIR, HOUSE COMMITTEE	20.00	Director	$0	$0	$0
JAWAHAR GIDWANI	CHAIR, NOMINATION COMMITTEE	1.00	Director	$0	$0	$0
JOHN BRONSON	DIRECTOR	2.00	Director	$0	$0	$0
MARK CAVAGNERO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
MARC FISHER	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST GUNDLING	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GUO	DIRECTOR	1.00	Director	$0	$0	$0
JOAN KASK	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KOCHER SR	DIRECTOR	1.00	Director	$0	$0	$0
KIT CHOY LOKE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MURPHY-ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN TSE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WIEBE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WONG	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$17,527,953	$21,682,100	$32,742,524	$-4,154,147
2022	$14,736,956	$14,455,523	$34,188,045	$281,433
2021	$2,968,814	$9,776,857	$36,872,790	$-6,808,043
2020	$21,224,816	$17,113,358	$40,335,761	$4,111,458
2019	$17,226,082	$16,376,722	$37,482,410	$849,360
2018	$16,662,577	$17,493,017	$35,333,402	$-830,440