INTERNATIONAL COALITION OF SITES OF CONSCIENCE (EIN 204874389) - 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

2006

Legal Domicile

Principal Officer

ELIZABETH SILKES

Phone

6463974272

Tax Period

2022-07-01 to 2023-06-30

INTERNATIONAL COALITION OF SITES OF CONSCIENCE, founded in 2006, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.8M in total revenue in fiscal year 2022. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

TO CONNECT PAST STRUGGLES TO TODAY'S MOVEMENTS FOR HUMAN RIGHTS. WE TURN MEMORY INTO ACTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,430,665

Program Service Revenue $381,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,812,465

Expense Breakdown

Grants Paid $8,790,446

Salaries & Benefits $2,856,639

Fundraising Expenses $175,978

Program Expenses $14,079,155

Other Expenses $3,434,892

TOTAL EXPENSES $15,081,977

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,812,465	$9,633,831	+0.5%
Expenses	$15,081,977	$9,476,543	+0.6%
Net Income	$-269,512	$157,288	-2.7%

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

$493,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISSANDRA CUMMINS	CHAIR	5.00	Officer Director	$0	$0	$0
PAULO ABRAO	VICE CHAIR	5.00	Officer Director	$0	$0	$0
W RICHARD WEST JR	TREASURER	5.00	Officer Director	$0	$0	$0
BRUCE RABB	SECRETARY	5.00	Officer Director	$0	$0	$0
DOUDOU DIENE	TRUSTEE	5.00	Director	$0	$0	$0
EMELDA DAVIS	TRUSTEE	5.00	Director	$0	$0	$0
ELIZABETH SILKES	EXECUTIVE DIRECTOR	35.00	Officer	$271,950	$31,873	$303,823
MICHAEL ALLEGRETTI THRU 42023	DIRECTOR OF FINANCE & OPERATIONS	35.00	Officer	$158,917	$31,004	$189,921
SUSAN AZOR FROM 42023	DIRECTOR OF FINANCE & OPERATIONS	35.00	Officer	$0	$0	$0
ERESHNEE NAIDU SILVERMAN	SR PROGRAM DIR: TRANSITIONAL JUSTICE	35.00	Highest	$159,025	$41,188	$200,213
GWEN A NELSON	DIRECTOR OF COMMUNICATIONS	35.00	Highest	$120,219	$16,890	$137,109
SARA BRADSHAW	TJ PROGRAM DIRECTOR	35.00	Highest	$114,415	$37,391	$151,806
BRADEN PAYNTER	DIRECTOR, METHODOLOGY AND PRACTICE	35.00	Highest	$112,415	$32,820	$145,235

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,812,465	$15,081,977	$1,757,338	$-269,512
2022	$9,633,831	$9,476,543	$1,394,746	$157,288
2021	$8,768,933	$8,146,768	$2,572,354	$622,165
2020	$7,345,378	$7,054,393	$801,759	$290,985
2019	$5,591,664	$5,461,699	$416,205	$129,965
2018	$3,706,324	$4,181,325	$771,996	$-475,001

INTERNATIONAL COALITION OF SITES OF CONSCIENCE