Outward Bound Center for Peacebuil… - 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

2007

Legal Domicile

Principal Officer

Flavio Bollag

Phone

3477460461

Tax Period

2018-01-01 to 2018-12-31

Outward Bound Center for Peacebuilding, founded in 2007, is a small nonprofit that reported $241K in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

To work with Outward Bound schools and other partners around the world to develop peacebuilding programs, coaching, curriculum, consultation, and training to people in peacebuilding and conflict areas around the world.

Program Service Accomplishments

Program 1

Expenses: $99,181

OBCP facilitated two Education & Training programs, engagingparticipants and instructors from different countries. OBCP hosted itsfourth annual Practicum on Experiential Peacebuilding (PEP), a...

OBCP facilitated two Education & Training programs, engagingparticipants and instructors from different countries. OBCP hosted itsfourth annual Practicum on Experiential Peacebuilding (PEP), a 10-dayexpedition program for conflict resolution professionals and students.Ten students from US, Nigeria, Turkey, Mexico, and the Philippinesparticipated in the PEP, delivered in partnership with Outward BoundCosta Rica and the University for Peace. OBCP facilitated its firstthree-day Facilitator Training in Berkeley, California in order todevelop a cadre of facilitators who have strong skill sets thatcomplement and support OBCP's methodology. Ten Outward Boundinstructors from the US, Canada, Croatia, and Ecuador attended thetraining.OBCP facilitated workshops at Columbia University, New York University,Hunter College, the U.S. State Department, New Sector Alliance, theAnnual Academic Symposium: Innovation in Graduate Peace and ConflictResolution Education at Georgetown University, and at the Rotarv International Convention in Sao Paolo, Brazil. Through these programs,OBCP sustained successful partnerships with great organizationsincluding Outward Bound Croatia, Outward Bound Costa Rica, OutwardBound Slovakia, the United Nations University for Peace in Costa Rica,and Search for Common Ground Jerusalem

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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 (2018)

Revenue Breakdown

Contributions & Grants $240,944

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,148

Fundraising Expenses $32,561

Program Expenses $99,181

Other Expenses $122,082

TOTAL EXPENSES $238,230

Year-over-Year Comparison

	2018	2017	Change
Revenue	$240,944	$337,414	-0.3%
Expenses	$238,230	$358,576	-0.3%
Net Income	$2,714	$-21,162	-1.1%

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

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIEN LEE	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
ELIZABETH ANGLIN KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAYTON FOWLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JANINA HERBICKOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
BEA CALO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA KLING TAKIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
YOUSSEF MOHMOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJEEV PILLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN HASSENFELT	Treasurer	2.00	Officer Director	$0	$0	$0
TOM GLAISYER	Secretary	2.00	Officer Director	$0	$0	$0
FRANCES C ASHLEY	VICE CHAIR	1.00	Director	$0	$0	$0
ANA PATEL	Executive Dir.	40.00	Officer	$105,000	$0	$105,000

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
2018	$240,944	$238,230	$42,792	$2,714

Outward Bound Center for Peacebuilding