INTERNATIONAL CAMPAIGN TO BAN LANDMINES - CLUSTER MUNITION COALITION INC (EIN 134113075) - 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

1999

Legal Domicile

Principal Officer

TAMAR GABELNICK

Phone

2026124356

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL CAMPAIGN TO BAN LANDMINES - CLUSTER MUNITION COALITION INC, founded in 1999, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

SEE PART III, LINE 1.

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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 $1,570,643

Program Service Revenue $0

Investment Income $3,564

Other Revenue $5,352

TOTAL REVENUE $1,579,559

Expense Breakdown

Grants Paid $252,734

Salaries & Benefits $568,552

Fundraising Expenses $0

Program Expenses $1,351,147

Other Expenses $735,270

TOTAL EXPENSES $1,556,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,579,559	$1,471,087	+0.1%
Expenses	$1,556,556	$1,474,870	+0.1%
Net Income	$23,003	$-3,783	-7.1%

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

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

$110,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN GOOSE	CHAIR (SEE SCHEDULE L)	1.00	Officer Director	$0	$0	$0
ERIN HUNT	DIRECTOR (SEE SCHEDULE L)	1.00	Director	$0	$0	$0
MARIA PIA DEVOTO	DIRECTOR	1.00	Director	$0	$0	$0
PURNA SHOVA CHITRAKAR	DIRECTOR	1.00	Director	$0	$0	$0
MARY DENISE COGHLAN	DIRECTOR	1.00	Director	$0	$0	$0
CAMILO ERNESTO SERNA VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
LENE RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
ALMA TADIZLAN	DIRECTOR	1.00	Director	$0	$0	$0
AYMAN SOROUR	DIRECTOR	1.00	Director	$0	$0	$0
BEKELE GONFA OBA	DIRECTOR	1.00	Director	$0	$0	$0
TAMAR GABELNICK	EXECUTIVE DIRECTOR (SEE SCHED. O)	40.00	Officer	$110,618	$0	$110,618

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	$1,579,559	$1,556,556	$939,167	$23,003
2023	$1,471,087	$1,474,870	$891,276	$-3,783
2022	$1,393,338	$1,403,606	$946,990	$-10,268
2021	$1,724,399	$1,312,751	$2,172,995	$411,648
2020	$583,359	$1,277,412	$1,755,335	$-694,053
2019	$1,339,210	$1,159,577	$2,324,421	$179,633
2018	$2,223,486	$1,003,096	$2,181,454	$1,220,390

INTERNATIONAL CAMPAIGN TO BAN LANDMINES - CLUSTER MUNITION COALITION INC