THE INTERNATIONAL CENTRE FOR MISSI… - 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

1999

Legal Domicile

Principal Officer

ROBERT CUNNINGHAM

Phone

7038376313

Tax Period

2023-01-01 to 2023-12-31

THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN, founded in 1999, is a community nonprofit in the International Affairs sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $5.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

WE ENVISION A WORLD WHERE CHILDREN CAN GROW UP SAFE FROM EXPLOITATION, ABUSE, OR RISK OF GOING MISSING.WE ADVANCE CHILD PROTECTION AND SAFEGUARD VULNERABLE CHILDREN BY:- POWERING THE GLOBAL SEARCH FOR CHILDREN WHO ARE MISSING- DISRUPTING THE ECONOMICS AND MECHANICS OF CHILD SEXUAL EXPLOITATION- TRAINING PARTNERS ON THE FRONT LINES TO PREVENT AND RESPOND TO CASES OF MISSING CHILDREN, CHILD SEXUAL ABUSE, AND EXPLOITATION- COLLABORATING WITH KEY STAKEHOLDERS

Program Service Accomplishments

Program 1

Expenses: $4,011,544 Revenue: $980,323

OUR PROGRAM AREAS:EACH PROGRAM AREA INCLUDES INITIATIVES ACROSS OUR THREE STRATEGIC PILLARS, AND WE ARE PREPARED TO GROW OUR EXISTING INITIATIVES, TO REPLICATE EXISTING INITIATIVES IN OTHER PLACES...

OUR PROGRAM AREAS:EACH PROGRAM AREA INCLUDES INITIATIVES ACROSS OUR THREE STRATEGIC PILLARS, AND WE ARE PREPARED TO GROW OUR EXISTING INITIATIVES, TO REPLICATE EXISTING INITIATIVES IN OTHER PLACES, AND TO INNOVATE FOR GREATER IMPACT IN EACH PROGRAM AREA TO INCREASE OUR IMPACT ACROSS OUR PILLARS.NATIONAL CAPACITY BUILDING - WE EMPOWER THE GLOBAL COMMUNITY TO CREATE SYSTEMATIC AND SUSTAINABLE PROTECTIONS FOR CHILDREN AT THE NATIONAL AND STATE LEVEL. WE FACILITATE AND STRENGTHEN MULTISECTORAL, STRATEGIC RESPONSE AND ASSIST IN THE DEVELOPMENT OF COORDINATED SYSTEMS, POLICIES, AND CAPABILITIES. (CONTINUED ON SCHEDULE O)WE PROMOTE INVESTMENT IN CHILD PROTECTION BY GOVERNMENTS AND THE BUSINESS SECTOR. POLICY AND BUSINESS SECTOR ENGAGEMENT - WE ENGAGE WITH MULTILATERAL ORGANIZATIONS AND WITH GROUPS OF BUSINESSES TO DEVELOP POLICIES AND PROMOTE INFORMATION SHARING AND COLLECTIVE ACTION FOR PROTECTING CHILDREN FROM SEXUAL ABUSE AND EXPLOITATION, DISRUPTING PROCESSES RELATED TO THE SEXUAL EXPLOITATION OF CHILDREN, AND ADDRESSING ISSUES AROUND MISSING CHILDREN. RESEARCH AND THOUGHT LEADERSHIP - WE IMPROVE NATIONAL, REGIONAL, AND GLOBAL RESPONSES TO THE SEXUAL ABUSE AND EXPLOITATION OF CHILDREN AND TO ISSUES RELATED TO MISSING CHILDREN BY DEVELOPING AND DISSEMINATING IDEAS THAT FOSTER GREATER AWARENESS AND UNDERSTANDING OF CRITICAL ISSUES, PROMPT THE CREATION OF BETTER APPROACHES, AND PROVIDE THE RATIONALE FOR COLLECTIVE ACTION. WE ASSEMBLE AND DRAW INSIGHTS AND CONCLUSIONS FROM EXISTING INFORMATION AND GENERATE NEW KNOWLEDGE TO INFORM THE FIELD AT LARGE AS WELL AS OUR OWN PROGRAM INITIATIVES.

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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 $3,975,634

Program Service Revenue $980,323

Investment Income $0

Other Revenue $59,965

TOTAL REVENUE $5,015,922

Expense Breakdown

Grants Paid $192,722

Salaries & Benefits $2,401,033

Fundraising Expenses $451,195

Program Expenses $4,011,544

Other Expenses $3,012,372

TOTAL EXPENSES $5,606,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,015,922	$3,514,453	+0.4%
Expenses	$5,606,127	$5,148,947	+0.1%
Net Income	$-590,205	$-1,634,494	-0.6%

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

$347,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY PAUL	CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL H COHEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DOV RUBINSTEIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM DE SWAAN	SECRETARY	1.00	Officer Director	$0	$0	$0
R TODD RUPPERT	TREASURER	1.00	Officer Director	$0	$0	$0
IDO AHARONI	DIRECTOR	1.00	Director	$0	$0	$0
ANNA MARIA CORAZZA BILDT	DIRECTOR	1.00	Director	$0	$0	$0
ERNESTO CAFFO	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DECONCINI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DENOMA	DIRECTOR	1.00	Director	$0	$0	$0
IRINA GORBOUNOVA	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS HENEVELD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HORN	DIRECTOR	1.00	Director	$0	$0	$0
FRANZ B HUMER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY KELLY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KOONS	DIRECTOR	1.00	Director	$0	$0	$0
RICK LI	DIRECTOR	1.00	Director	$0	$0	$0
PER-OLOF LOOF	DIRECTOR	1.00	Director	$0	$0	$0
OSAMU NAGAYAMA	DIRECTOR	1.00	Director	$0	$0	$0
HENRY L NORDHOFF	DIRECTOR	1.00	Director	$0	$0	$0
DIONO NURJADIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE PIENAAR	DIRECTOR	1.00	Director	$0	$0	$0
PETER RIGUARDI	DIRECTOR	1.00	Director	$0	$0	$0
BOGHUMA TITANJI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC VARMA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CUNNINGHAM	CHIEF EXECUTIVE OFFICER	37.50	Officer	$317,486	$30,204	$347,690
SANDRA MARCHENKO	SVP OF RESEARCH & OPERATIONS	37.50	Highest	$179,266	$30,907	$210,173
GUILLERMO GALARZA	VP OF PARTNERSHIPS	37.50	Highest	$152,675	$28,073	$180,748
PATRICIA L FIETZ	EXECUTIVE DIRECTOR FOR P.R.	37.50	Highest	$150,774	$865	$151,639
ROBERT ALEXANDER	LAW ENF. LIA. & SPEC. PROJ. DIR.	37.50	Highest	$134,427	$923	$135,350
SARAH HAREL	CHIEF OF STAFF	37.50	Highest	$131,703	$14,540	$146,243

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	$5,015,922	$5,606,127	$1,443,402	$-590,205
2022	$3,514,453	$5,148,947	$1,655,757	$-1,634,494
2021	$4,970,209	$4,466,431	$2,122,392	$503,778
2020	$2,884,695	$3,373,172	$1,660,113	$-488,477
2019	$1,678,925	$3,815,891	$1,248,876	$-2,136,966
2018	$3,036,405	$3,124,238	$3,137,797	$-87,833

THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN