ALLIANCE FOR PEACEBUILDING (EIN 141870482) - 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

2002

Legal Domicile

Principal Officer

ELIZABETH HUME

Phone

2028222047

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR PEACEBUILDING, founded in 2002, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.5M left a modest 6% surplus.

Mission

OUR VISION IS A WORLD WHERE EACH PERSON FEELS SECURE, DIGNIFIED, AND INCLUDED, A WORLD WHERE PEOPLE BUILD PEACE AND MANAGE CONFLICT WITHOUT VIOLENCE.

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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 $1,552,230

Program Service Revenue $61,228

Investment Income $10,410

Other Revenue $352

TOTAL REVENUE $1,624,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $972,732

Fundraising Expenses $74,180

Program Expenses $1,260,640

Other Expenses $557,794

TOTAL EXPENSES $1,530,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,624,220	$1,786,513	-0.1%
Expenses	$1,530,526	$1,303,116	+0.2%
Net Income	$93,694	$483,397	-0.8%

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

$341,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN FITTS	CHAIR	3.00	Officer Director	$0	$0	$0
CHARLES BOLDEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA CRALL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JUDY DUNBAR	SECRETARY	2.00	Officer Director	$0	$0	$0
NIC HAILEY	TREASURER	2.00	Officer Director	$0	$0	$0
TOM CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
REV MARK E FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
MALEEKA GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
SHAILA GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH KENNEDY-IRAHETA	DIRECTOR	1.00	Director	$0	$0	$0
KEMI OKENYODO	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON POYAC-CLARKIN	DIRECTOR	1.00	Director	$0	$0	$0
SONYA REINES-DJIVANIDES	DIRECTOR	1.00	Director	$0	$0	$0
JULIA ROIG	DIRECTOR	1.00	Director	$0	$0	$0
DIANA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
ALEKSANDER DARDELI	DIRECTOR	1.00	Director	$0	$0	$0
JULIETTE ROUGE	DIRECTOR	1.00	Director	$0	$0	$0
JOEL RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HUME	EXECUTIVE DIRECTOR	40.00	Officer	$168,000	$11,165	$179,165
JESSICA BAUMGARDNER-ZUZIK	DEPUTY E.D. - RESEARCH FINANCE	40.00	Officer	$147,000	$14,943	$161,943
MEGAN CORRADO	SR DIRECTOR, POLICY & ADVOCACY	40.00	Highest	$110,000	$7,487	$117,487

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	$1,624,220	$1,530,526	$1,982,906	$93,694
2022	$1,786,513	$1,303,116	$2,333,864	$483,397
2021	$1,852,666	$1,558,989	$1,965,638	$293,677
2020	$1,574,811	$1,367,406	$1,841,235	$207,405
2019	$1,546,749	$1,325,505	$1,334,142	$221,244
2018	$1,112,519	$1,050,931	$829,839	$61,588

ALLIANCE FOR PEACEBUILDING