INTERNATIONAL SERVICE FOR HUMAN RI… - 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

2002

Legal Domicile

Principal Officer

THERESA MCEVOY

Phone

2124902199

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL SERVICE FOR HUMAN RIGHTS INC, founded in 2002, is a small nonprofit in the Civil Rights & Advocacy sector that reported $209K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $415K exceeded revenue, resulting in a 99% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS SUPPORTING HUMAN RIGHTS DEFENDERS AND STRENGTHENING HUMAN RIGHTS SYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $158,538

Goal I: HRDs are equipped, connected, supported, and influential.Human rights defenders have the tools and capacities (including strategies, networks, knowledge and narratives) to engage and...

Goal I: HRDs are equipped, connected, supported, and influential.Human rights defenders have the tools and capacities (including strategies, networks, knowledge and narratives) to engage and influence international, regional and national mechanisms. If deprived of liberty or subject to reprisals are able to seek justice and accountability for a continued promotion, protection and realization of human rights at all levels.

Program 2

Expenses: $118,020

Goal III: Human rights mechanisms are accessible, responsive and effective.International and regional human rights laws and mechanisms are accessible to human rights defenders and responsive to their demands, and are effective and influential in promoting, protecting and contributing to the realization of human rights and accountability for violations and abuses.

Program 3

Expenses: $81,398

Goal II: States, businesses and other non-State actors respect and protect human rights defenders.States respect and protect human rights defenders and fulfill their human rights obligations at the international, regional and national levels, enabling and promoting their work. Businesses and other nonState actors respect human rights and contribute to a safe and enabling environment for defenders where they operate or have influence.

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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 $58,592

Program Service Revenue $150,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,251

Fundraising Expenses $30,181

Program Expenses $357,956

Other Expenses $94,734

TOTAL EXPENSES $414,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,592	$411,742	-0.5%
Expenses	$414,985	$423,140	0.0%
Net Income	$-206,393	$-11,398	+17.1%

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

Volunteers

N/A

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

$181,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA L MCEVOY	CO-DIRECTOR	38.00	Officer	$97,987	$0	$97,987
MADELEINE SINCLAIR	CO-DIRECTOR	23.00	Officer	$83,634	$0	$83,634
STEPHEN MARKS	President	0.50	Officer Director	$0	$0	$0
HURST HANNUM	Vice President	0.50	Officer Director	$0	$0	$0
PHIL LYNCH	Treasurer	0.50	Officer Director	$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
2023	$208,592	$414,985	$63,243	$-206,393
2022	$411,742	$423,140	$296,093	$-11,398
2021	$427,201	$352,784	$308,072	$74,417
2020	$517,631	$461,868	$193,059	$55,763
2019	$504,925	$438,720	$128,675	$66,205
2018	$260,026	$372,087	$63,120	$-112,061

INTERNATIONAL SERVICE FOR HUMAN RIGHTS INC