CENTER FOR CULTURAL & TECHNICAL INTERCHANGE BTWN EAST & WEST INC (EIN 990161603) - 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

1975

Legal Domicile

Principal Officer

TRACEY MY OMORI

Phone

8089447111

Tax Period

2023-10-01 to 2024-09-30

CENTER FOR CULTURAL & TECHNICAL INTERCHANGE BTWN EAST & WEST INC, founded in 1975, is a mid-sized nonprofit in the International Affairs sector that reported $39.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $37.6M left a modest 3% surplus.

Mission

PROMOTE SECURITY, STABILITY, AND PROSPERITY IN AMERICA'S INDO-PACIFIC BACKYARD THROUGH POLICY ENGAGEMENT, INFLUENTIAL NETWORKS,HIGH-LEVEL CONVENINGS, AND EXTENSIVE PARTNERSHIPS.

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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 $27,743,834

Program Service Revenue $7,725,501

Investment Income $3,488,478

Other Revenue $0

TOTAL REVENUE $38,957,813

Expense Breakdown

Grants Paid $4,467,422

Salaries & Benefits $19,955,481

Fundraising Expenses $927,464

Program Expenses $27,385,305

Other Expenses $13,184,992

TOTAL EXPENSES $37,607,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,957,813	$33,049,990	+0.2%
Expenses	$37,607,895	$34,482,230	+0.1%
Net Income	$1,349,918	$-1,432,240	-1.9%

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

192

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

$1,540,302

Total Directors

Key Employees

$648,828

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE CASAGRANDE	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY E CURRIE	DIRECTOR	2.00	Director	$0	$0	$0
ELISIA FLORES	DIRECTOR	2.00	Director	$0	$0	$0
JAIME KANANI GREEN	DIRECTOR	2.00	Director	$0	$0	$0
HILDA C HEINE	DIRECTOR	2.00	Director	$0	$0	$0
PETER S HO	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH I JUSTER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS KANTER	DIRECTOR	2.00	Director	$0	$0	$0
YANGHEE LEE	DIRECTOR	2.00	Director	$0	$0	$0
LYNN MIYAHIRA	DIRECTOR	2.00	Director	$0	$0	$0
SAMIR SARAN	DIRECTOR	2.00	Director	$0	$0	$0
LEE SATTERFIELD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES K SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD SHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID R STILWELL	DIRECTOR	2.00	Director	$0	$0	$0
GENE WARD	DIRECTOR	2.00	Director	$0	$0	$0
RAI SAINT CHU	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HASS	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MA	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN WU	DIRECTOR	2.00	Director	$0	$0	$0
TEDDY B TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WAIHEE III	DIRECTOR	2.00	Director	$0	$0	$0
MONA PASQUIL ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
RAQUEL AKI	SECRETARY	40.00	Officer	$73,647	$18,780	$92,427
SATU LIMAYE	VICE PRESIDENT	40.00	Officer	$320,854	$37,446	$358,300
RUTH LOHR	ASST TREASURER	40.00	Officer	$155,335	$21,840	$177,175
LESLEY MURASHIGE	ASST TREASURER	40.00	Officer	$115,900	$32,361	$148,261
SUZANNE VARES-LUM	PRESIDENT	40.00	Officer	$476,500	$36,741	$513,241
TRACEY OMORI	TREASURER	40.00	Officer	$218,750	$32,148	$250,898
JACOB HAMSTRA	PROGRAM DIRECTOR	40.00	Key Emp	$165,228	$37,880	$203,108
ANN HARTMAN	PROGRAM DIRECTOR	40.00	Key Emp	$160,225	$24,735	$184,960
JUNG SONG	PROGRAM DIRECTOR	40.00	Key Emp	$224,598	$36,162	$260,760
NIRUBAN BALACHANDRAN	PROGRAM DIRECTOR	40.00	Highest	$156,766	$35,083	$191,849
TIMOTHY BROWN	RESEARCHER	40.00	Highest	$199,655	$36,653	$236,308
MARY THERESE HATTORI	PROGRAM DIRECTOR	40.00	Highest	$145,170	$39,515	$184,685
DENNY ROY	RESEARCHER	40.00	Highest	$179,758	$44,690	$224,448
SUMEET SAKSENA	RESEARCHER	40.00	Highest	$173,031	$27,040	$200,071

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	$38,957,813	$37,607,895	$49,492,989	$1,349,918
2023	$33,049,990	$34,482,230	$43,953,548	$-1,432,240
2022	$30,877,528	$32,678,453	$37,616,879	$-1,800,925
2021	$31,113,871	$27,792,048	$45,689,061	$3,321,823
2020	$24,967,450	$25,741,913	$41,195,772	$-774,463
2019	$27,440,424	$28,517,397	$39,987,616	$-1,076,973
2018	$27,724,930	$27,187,316	$40,733,294	$537,614

CENTER FOR CULTURAL & TECHNICAL INTERCHANGE BTWN EAST & WEST INC