INTERNATIONAL COPPER ASSOCIATION LTD (EIN 131926775) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

JUAN IGNACIO DIAZ

Phone

2122517214

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL COPPER ASSOCIATION LTD, founded in 1959, is a mid-sized nonprofit that reported $44.3M in total revenue in fiscal year 2018.

Mission

TO EXPAND THE USE OF COPPER WORLDWIDE BY SPONSORING AND MANAGING MARKET DEVELOPMENT AND TECHNOLOGICAL ACTIVITIES ON A GLOBAL BASIS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,452,773

Program Service Revenue $0

Investment Income $158,474

Other Revenue $770,707

TOTAL REVENUE $33,381,954

Expense Breakdown

Grants Paid $340,000

Salaries & Benefits $11,066,632

Fundraising Expenses $0

Program Expenses $0

Other Expenses $25,382,582

TOTAL EXPENSES $36,789,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,381,954	$33,233,606	+0.0%
Expenses	$36,789,214	$31,936,638	+0.2%
Net Income	$-3,407,260	$1,296,968	-3.6%

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

$1,292,973

Total Directors

Key Employees

$351,598

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony C Lea	President	35.0	Officer	$779,641	$101,036	$880,677
Steven L Kukoda	VP, Executive Dir. and Sec.	35.0	Officer	$335,999	$76,297	$412,296
Emile Zen	Dir. of Admin. and Finance	35.0	Key Emp	$261,145	$90,453	$351,598
F Louise Assem	Director, Material Stewardship	35.0	Highest	$265,032	$43,500	$308,532
Nicole Witoslawski	Dir., public affairs & comm	35.0	Highest	$196,984	$77,631	$274,615
Esther Done	Administration Manager	35.0	Highest	$128,570	$35,474	$164,044
Gabrielle Peterson	Snr. Mgr, Public affairs & com	35.0	Highest	$122,924	$34,690	$157,614
Teck Resources Ltd	chairman	1.0		$0	$0	$0
Anglo American Copper	Director	1.0		$0	$0	$0
Antofagasta Minerals S A	Director	1.0		$0	$0	$0
Aurubis AG	Director	1.0		$0	$0	$0
BHP BILLITON PLC MINERA	director	1.0		$0	$0	$0
BOLIDEN AB	Director	1.0		$0	$0	$0
CODELCO-CHILE	Director	1.0		$0	$0	$0
COMPANIA MINERA DONA INES	Director	1.0		$0	$0	$0
FREEPORT MCMORAN COPPER GOL	Director	1.0		$0	$0	$0
GLENCORE	Director	1.0		$0	$0	$0
IVANHOE MINES	Director (EFF. 1/2023)	1.0		$0	$0	$0
JX NIPPON MINING METALS	Director	1.0		$0	$0	$0
KGHM POLSKA MIEDZ SA	Director	1.0		$0	$0	$0
LS-MNM INC	Director	1.0		$0	$0	$0
Metso Outotec Oyj	Director	1.0		$0	$0	$0
MEXICANA DE COBRE	Director	1.0		$0	$0	$0
MINERA ANTAMINA SA	Director	1.0		$0	$0	$0
MITSUBISHI MATERIALS CORP	Director	1.0		$0	$0	$0
RIO TINTO KENNECOTT	Director	1.0		$0	$0	$0
SOUTHERN COPPER CORPORATION	DIRECTOR	1.0		$0	$0	$0
Sumitomo Metal Mining	DIRECTOR	1.0		$0	$0	$0
VALE INTERNATIONAL SA	DIRECTOR	1.0		$0	$0	$0
Amy D'Agostino	Assistant Secretary	1.0	Officer	$0	$0	$0
Laurent C Datou	Vice President, Public Affairs	1.0	Officer	$0	$0	$0
Geraud Servin	Vice President, Strategy	1.0	Officer	$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	No data	No data	No data	No data
2023	$33,381,954	$36,789,214	$17,646,026	$-3,407,260
2022	$33,233,606	$31,936,638	$20,734,137	$1,296,968
2021	$33,951,443	$32,083,974	$20,364,704	$1,867,469
2020	$15,383,660	$28,039,818	$17,878,492	$-12,656,158
2019	$55,547,510	$39,982,723	$34,554,168	$15,564,787
2018	$44,275,693	$48,520,981	$24,035,064	$-4,245,288

INTERNATIONAL COPPER ASSOCIATION LTD