UNITED STATES NATIONAL COMMITTEE OF THE INTL COUNCIL ON MONUM & SITES (EIN 237366110) - 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

1973

Legal Domicile

Principal Officer

DOUGLAS C COMER

Phone

2024631291

Tax Period

2023-01-01 to 2023-12-31

UNITED STATES NATIONAL COMMITTEE OF THE INTL COUNCIL ON MONUM & SITES, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $242K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 16% operating deficit.

Mission

US/ICOMOS, U.S. NATIONAL COMMITTEE ON MONUMENTS AND SITES, PROMOTES THE CONSERVATION OF WORLD HERITAGE AND STRONGER CONNECTIONS TO THE GLOBAL HERITAGE COMMUNITY THROUGH ADVOCACY, EDUCATION, AND THE INTERNATIONAL EXCHANGE OF PEOPLE AND IDEAS. THE UNITED STATES NATIONAL COMMITTEE OF THE INTERNATIONAL COUNCIL ON MONUMENTS AND SITES IS PART OF THE WORLDWIDE ICOMOS NETWORK OF PEOPLE, INSTITUTIONS, GOVERNMENT AGENCIES, AND PRIVATE CORPORATIONS WHO SUPPORT THE CONSERVATION OF THE WORLD'S HERITAGE. FOR OVER 50 YEARS, WORLD HERITAGE USA HAS WORKED TO DELIVER THE BEST OF INTERNATIONAL HISTORIC PRESERVATION AND HERITAGE CONSERVATION WORK TO THE U.S. DOMESTIC PRESERVATION DIALOGUE, WHILE SHARING AND INTERPRETING FOR THE WORLD THE UNIQUE AMERICAN HISTORIC PRESERVATION SYSTEM. AS THE ONLY U.S. PROFESSIONAL PRESERVATION ORGANIZATION WITH A GLOBAL FOCUS, US/ICOMOS IS THE GATEWAY FOR U.S. PROFESSIONALS TO PARTICIPATE IN WORLDWIDE HERITAGE CONSERVATION. WITH OVER 700 MEMBERS, US/ICOMOS PROMOTES STRONG T

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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 $113,817

Program Service Revenue $75,890

Investment Income $2,137

Other Revenue $50,030

TOTAL REVENUE $241,874

Expense Breakdown

Grants Paid $33,298

Salaries & Benefits $102,528

Fundraising Expenses $32,835

Program Expenses $120,201

Other Expenses $145,659

TOTAL EXPENSES $281,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,874	$856,366	-0.7%
Expenses	$281,485	$603,300	-0.5%
Net Income	$-39,611	$253,066	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS C COMER	PRESIDENT	10.00	Officer Director	$0	$0	$0
TDESTRY JARVIS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ELLEN DELAGE	TREASURER	10.00	Officer Director	$0	$0	$0
KATE MONTAGUE PERRY	SECRETARY	5.00	Officer Director	$0	$0	$0
WILLIAM A BELL	BOARD OF TRU	1.00	Director	$0	$0	$0
THOMAS CASSIDY	BOARD OF TRU	1.00	Director	$0	$0	$0
EMILY CHOI	BOARD OF TRU	1.00	Director	$0	$0	$0
ATHLINE CLARK	BOARD OF DIR	1.00	Director	$0	$0	$0
MILFORD WAYNE DONALDSON	BOARD OF TRU	1.00	Director	$0	$0	$0
R GRANT GILMORE III	BOARD OF TRU	1.00	Director	$0	$0	$0
CLAUDIA GUERRA	BOARD OF TRU	1.00	Director	$0	$0	$0
DR CHARLES MUSIBA	BOARD OF TRU	1.00	Director	$0	$0	$0
AMBER N WILEY	BOARD OF TRU	1.00	Director	$0	$0	$0
ARLEEN PABON	BOARD OF TRU	1.00	Director	$0	$0	$0
NANCY POLLOCK-ELLWAND	BOARD OF TRU	1.00	Director	$0	$0	$0
MONICA RHODES	BOARD OF TRU	1.00	Director	$0	$0	$0
DR HELAINE SILVERMAN	BOARD OF TRU	1.00	Director	$0	$0	$0
PROF ARCHER ST CLAIR HARVEY	BOARD OF TRU	1.00	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	$241,874	$281,485	$792,253	$-39,611
2022	$856,366	$603,300	$1,360,848	$253,066
2021	$837,853	$116,253	$1,537,286	$721,600
2020	$258,069	$158,046	$379,921	$100,023
2019	$365,718	$301,794	$253,516	$63,924
2018	$289,344	$326,800	$179,099	$-37,456

UNITED STATES NATIONAL COMMITTEE OF THE INTL COUNCIL ON MONUM & SITES