INTERNATIONAL CIVIL SOCIETY ACTION NETWORK INC (EIN 203951175) - 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

2005

Legal Domicile

Principal Officer

FRANCE BOGNON

Phone

2024152446

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CIVIL SOCIETY ACTION NETWORK INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 5% surplus.

Mission

ICAN PROMOTES INCLUSIVE AND SUSTAINABLE PEACE IN COUNTRIES AFFECTED BY VIOLENT CONFLICT, EXTREMISM, MILITARISM, AND CLOSING POLITICAL SPACE. CONTINUED SCHED O

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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 $3,260,486

Program Service Revenue $0

Investment Income $21,808

Other Revenue $10,334

TOTAL REVENUE $3,292,628

Expense Breakdown

Grants Paid $1,238,184

Salaries & Benefits $1,004,043

Fundraising Expenses $52,274

Program Expenses $2,757,641

Other Expenses $896,486

TOTAL EXPENSES $3,138,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,292,628	$3,458,932	0.0%
Expenses	$3,138,713	$4,013,695	-0.2%
Net Income	$153,915	$-554,763	-1.3%

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

$218,872

Total Directors

$218,872

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANAM ANDERLINI	CEO	040.00	Officer Director	$184,087	$34,785	$218,872
MOBINA JAFFER	CHAIR	001.00	Officer Director	$0	$0	$0
HAIDEH CHUBIN	TREASURER	001.00	Officer Director	$0	$0	$0
DEEYAH KHAN	BOARD MEMBER	001.00	Director	$0	$0	$0
DR MARIE-JOELLE ZAHAR	BOARD MEMBER	001.00	Director	$0	$0	$0
ANDRE MUNDAL	BOARD MEMBER	001.00	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
2024	No data	No data	No data	No data
2023	$3,292,628	$3,138,713	$1,617,342	$153,915
2022	$3,458,932	$4,013,695	$1,493,182	$-554,763
2021	$3,378,340	$3,444,136	$1,342,525	$-65,796
2020	$2,913,691	$2,710,420	$1,763,101	$203,271
2019	$2,113,407	$2,313,014	$1,519,648	$-199,607
2018	$3,340,465	$2,312,155	$1,962,833	$1,028,310

INTERNATIONAL CIVIL SOCIETY ACTION NETWORK INC