AYUSA INTERNATIONAL (EIN 942833355) - 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

1982

Legal Domicile

Principal Officer

DEBRA SLAGLE

Phone

4154341221

Tax Period

2024-01-01 to 2024-12-31

AYUSA INTERNATIONAL, founded in 1982, is a community nonprofit in the International Affairs sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

PROMOTE & FACILITATE EDUCATIONAL AND CULTURAL EXCHANGE BETWEEN THE U.S. AND OTHER COUNTRIES.

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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 $1,048,311

Program Service Revenue $4,437,145

Investment Income $67,441

Other Revenue $110

TOTAL REVENUE $5,553,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,347,091

Fundraising Expenses $3,660

Program Expenses $3,418,032

Other Expenses $3,275,971

TOTAL EXPENSES $5,623,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,553,007	$5,499,586	+0.0%
Expenses	$5,623,062	$5,743,679	0.0%
Net Income	$-70,055	$-244,093	-0.7%

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

$192,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE SCHNEIDER	PRESIDENT/CHAIRMAN	20.00	Officer Director	$0	$0	$0
MAKIKO BOYDEN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARTIN VOGT	DIRECTOR	1.00	Director	$0	$0	$0
E LEON MATTINGLY	DIRECTOR	1.00	Director	$0	$0	$0
PERRY AKINS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT EBERHART	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA SLAGLE	EXECUTIVE DIRECTOR	40.00	Officer	$176,273	$16,605	$192,878
JESSICA ANDERSON	SR. DIRECTOR, FIELD OPERATIONS	40.00	Highest	$130,382	$35,486	$165,868

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	$5,553,007	$5,623,062	$2,530,882	$-70,055
2023	$5,499,586	$5,743,679	$2,806,707	$-244,093
2022	$5,592,409	$5,303,631	$3,185,280	$288,778
2021	$4,128,665	$3,452,279	$2,562,427	$676,386
2020	$2,160,809	$2,445,884	$921,007	$-285,075
2019	$4,529,707	$4,430,372	$1,939,919	$99,335
2018	$4,673,455	$4,700,215	$1,880,872	$-26,760

AYUSA INTERNATIONAL