PROJECT CONCERN INTERNATIONAL (EIN 952248462) - 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

1961

Legal Domicile

Principal Officer

CARRIE HESSLER RADELET

Phone

8582799690

Tax Period

2023-10-01 to 2024-09-30

PROJECT CONCERN INTERNATIONAL, founded in 1961, is a community nonprofit in the International Affairs sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

SEE PART III, LINE 1.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $3,163,795

Program Service Revenue $0

Investment Income $5,439

Other Revenue $6,237

TOTAL REVENUE $3,175,471

Expense Breakdown

Grants Paid $2,960,032

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,337,294

Other Expenses $492,582

TOTAL EXPENSES $3,452,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,175,471	$4,929,098	-0.4%
Expenses	$3,452,614	$13,464,265	-0.7%
Net Income	$-277,143	$-8,535,167	-1.0%

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

N/A

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

$1,286,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN POTTER	CHAIR	1.00	Officer Director	$0	$0	$0
HILLARY THOMAS-LAKE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH ABBATE	TREASURER	1.00	Officer Director	$0	$0	$0
CARRIE HESSLER-RADELET	PRESIDENT & CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$40,500	$495,774
MARIO JABBOUR	CHIEF FINANCIAL OFFICER (END 05/24)	1.00	Officer	$0	$65,014	$345,097
MELINDA COIL	CO-CFO (EFF. 05/24-11/24)	1.00	Officer	$0	$55,739	$234,529
ALAA LUTFI	CO-CFO (EFF. 05/24-11/24)	1.00	Officer	$0	$29,939	$211,393

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	$3,175,471	$3,452,614	$1,949,336	$-277,143
2023	$4,929,098	$13,464,265	$1,354,961	$-8,535,167
2022	$12,210,235	$13,047,681	$10,331,948	$-837,446
2021	$55,099,202	$61,287,346	$17,133,166	$-6,188,144
2020	$53,415,731	$49,473,888	$25,292,306	$3,941,843
2019	$53,882,931	$55,281,865	$19,726,498	$-1,398,934
2018	$76,668,997	$68,598,907	$25,459,721	$8,070,090

PROJECT CONCERN INTERNATIONAL