INTERNATIONAL CENTER FOR TRANSITIO… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

FERNANDO TRAVESI

Phone

9176373800

Tax Period

2024-04-01 to 2025-03-31

INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE INC, founded in 2001, is a mid-sized nonprofit in the International Affairs sector that reported $11.9M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 10% surplus.

Mission

ICTJ WORKS IN TRANSITIONAL SOCIETIES GRAPPLING WITH A LEGACY OF ABUSE, AS WELL AS IN ESTABLISHED DEMOCRACIES WHERE HISTORICAL INJUSTICES OR SYSTEMIC ABUSE REMAIN UNRESOLVED. DEPENDING ON THE CONTEXT, OUR WORK FOCUSES ON STRATEGIES TO DOCUMENT ABUSE OR TO ESTABLISH TRUTH COMMISSIONS, PROSECUTE PERPETRATORS, REFORM ABUSIVE INSTITUTIONS, PROVIDE REPARATION TO VICTIMS OF VIOLENCE, OR PROMOTE RECONCILIATION.

Program Service Accomplishments

Program 1

Expenses: $9,368,167 Revenue: $8,445

PEACE BUILDING SERVICES:ICTJ ASSISTS GOVERNMENTS, NONGOVERNMENTAL AND INTERNATIONAL ORGANIZATIONS, AND OTHER KEY ACTORS BY PROVIDING THEM WITH COMPARATIVE INFORMATION, LEGAL AND POLICY ANALYSIS...

PEACE BUILDING SERVICES:ICTJ ASSISTS GOVERNMENTS, NONGOVERNMENTAL AND INTERNATIONAL ORGANIZATIONS, AND OTHER KEY ACTORS BY PROVIDING THEM WITH COMPARATIVE INFORMATION, LEGAL AND POLICY ANALYSIS, DOCUMENTATION AND STRATEGIC RESEARCH. WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND EXPERTS THROUGHOUT THE WORLD, ICTJ AIMS TO BUILD CAPACITY AND STRENGTHEN THE FIELD OF TRANSITIONAL JUSTICE. THESE EFFORTS ARE FREQUENTLY CONDUCTED THROUGH LOCAL OFFICES ESTABLISHED BY ICTJ OR THROUGH ITS CONTROLLED AFFILIATED ORGANIZATIONS.

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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 $11,881,265

Program Service Revenue $8,445

Investment Income $101,367

Other Revenue $-122,452

TOTAL REVENUE $11,868,625

Expense Breakdown

Grants Paid $767,960

Salaries & Benefits $4,582,088

Fundraising Expenses $528,599

Program Expenses $9,368,167

Other Expenses $5,369,600

TOTAL EXPENSES $10,719,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,868,625	$9,035,410	+0.3%
Expenses	$10,719,648	$10,601,847	+0.0%
Net Income	$1,148,977	$-1,566,437	-1.7%

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

$632,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS KELLER	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
LEISLE LIN	DIRECTOR	2.00	Director	$0	$0	$0
BRADFORD SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN TAUS	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN LIEBLING	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CUSUMANO	CHAIR	2.00	Officer Director	$0	$0	$0
DIANA NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
F WILLIAM BARNETT	DIRECTOR	2.00	Director	$0	$0	$0
RAHIM MOLOO	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA SELLERS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH BROWN O'HAGAN	DIRECTOR	2.00	Director	$0	$0	$0
RAJAKUMARI JANDHYALA	DIRECTOR	2.00	Director	$0	$0	$0
FERNANDO TRAVESI	EXECUTIVE DIRECTOR	35.00	Officer	$209,753	$28,608	$238,361
ANNA ROCCATELLO	DEPUTY ED/DIRECTOR OF PROG	35.00	Officer	$203,029	$17,520	$220,549
JOSH SINGH	DOF/TREASURER	34.00	Officer	$146,612	$27,096	$173,708
JULIA FISHKIN	DIRECTOR OF DEVELOPMENT	35.00	Highest	$187,702	$17,136	$204,838
RUBEN CARRANZA	SENIOR EXPERT - PROGRAM	35.00	Highest	$136,430	$37,200	$173,630
MARIANNE K MUDDELL	SENIOR EXPERT-PROGRAM	35.00	Highest	$134,478	$16,028	$150,506
VIRGINIE LADISCH	SENIOR EXPERT-PROGRAM	35.00	Highest	$124,865	$36,995	$161,860
MATEO PORCIUNCULA	SENIOR EXPERT - PROGRAM	35.00	Highest	$108,587	$2,857	$111,444

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	$11,868,625	$10,719,648	$11,467,184	$1,148,977
2024	$9,035,410	$10,601,847	$11,424,589	$-1,566,437
2023	$9,337,098	$9,089,220	$12,008,352	$247,878
2022	$8,930,242	$10,617,524	$12,433,826	$-1,687,282
2021	$8,140,523	$7,993,218	$13,913,407	$147,305
2020	$4,156,724	$8,364,269	$13,481,358	$-4,207,545
2019	$20,370,723	$7,585,774	$17,640,010	$12,784,949
2018	$5,565,070	$7,365,661	$6,307,091	$-1,800,591

INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE INC