PARTNERSGLOBAL (EIN 943065016) - 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

1988

Legal Domicile

Principal Officer

KYRA BUCHKO

Phone

2029422166

Tax Period

2023-10-01 to 2024-09-30

PARTNERSGLOBAL, founded in 1988, is a mid-sized nonprofit in the International Affairs sector that reported $14.8M in total revenue in fiscal year 2023. Revenue surged 130% from the prior year, signaling strong growth momentum. Expenses of $13.4M left a modest 9% surplus.

Mission

TO TRANSFORM CONFLICT, PEACEFULLY MANAGE CHANGE, & STRENGTHEN DEMOCRATIC INSTITUTIONS.

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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 $14,732,017

Program Service Revenue $0

Investment Income $12,120

Other Revenue $26,771

TOTAL REVENUE $14,770,908

Expense Breakdown

Grants Paid $156,088

Salaries & Benefits $4,086,359

Fundraising Expenses $0

Program Expenses $10,878,257

Other Expenses $9,131,230

TOTAL EXPENSES $13,373,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,770,908	$6,426,112	+1.3%
Expenses	$13,373,677	$6,476,462	+1.1%
Net Income	$1,397,231	$-50,350	-28.8%

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

$445,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSELIE VASQUEZ-YETTER	CO-EXECUTIVE DIRECTOR	40.00	Officer	$216,613	$21,612	$238,225
KYRA BUCHKO	CO-EXECUTIVE DIRECTOR	40.00	Officer	$200,610	$6,699	$207,309
BISRAT YOHANNES	SENIOR DIRECTOR OF FINANCE	40.00	Highest	$175,120	$10,123	$185,243
LUIS GOMEZ CHOW	GLOBAL DIRECTOR FOR CIVIL SOCIETY	40.00	Highest	$124,034	$12,719	$136,753
EDITH KARDOUNI	HR AND TALENT MANAGER	40.00	Highest	$121,776	$4,340	$126,116
BRIDGET E O'LOUGHLIN	BUSINESS DEVELOPMENT MANAGER	40.00	Highest	$116,508	$12,453	$128,961
DEBORAH MANCINI-GRIFFOLI	AFRICA DIRECTOR	40.00	Highest	$112,757	$3,906	$116,663
CHRIS MITCHELL	CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA HERZSTEIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LINDA GRAIS	TREASURER	2.00	Officer Director	$0	$0	$0
SHAILA MANYAM	SECRETARY	2.00	Officer Director	$0	$0	$0
REV JAY AUGUSTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY BROADMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HONDA	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ HUME	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE LABOVITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EVA RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AMB STEPHEN SECHE	BOARD MEMBER	1.00	Director	$0	$0	$0
SALIM SULEMEN	BOARD MEMBER	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
2024	$14,770,908	$13,373,677	$6,097,969	$1,397,231
2023	$6,426,112	$6,476,462	$2,400,923	$-50,350
2022	$7,018,400	$6,706,763	$1,365,138	$311,637
2021	$8,394,776	$8,561,681	$1,900,053	$-166,905
2020	$7,984,931	$8,517,113	$2,962,726	$-532,182
2019	$7,779,149	$7,859,636	$2,586,915	$-80,487
2018	$6,317,172	$6,434,765	$3,540,977	$-117,593

PARTNERSGLOBAL