INTERNATIONAL TRADE UNION CONFEDERATION LTD (EIN 271269519) - 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

2009

Legal Domicile

Phone

2029748121

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL TRADE UNION CONFEDERATION LTD, founded in 2009, is a small nonprofit in the International Affairs sector that reported $297K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $349K exceeded revenue, resulting in a 18% operating deficit.

Mission

The Organization represents the views of working people affiliated with the organizations at the UN and serves as a contact point for cordination of Trade Union relations with the Int'l. Monetary Fund, the World Bank, the Inter-American Development Bank, etc.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $297,000

TOTAL REVENUE $297,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,065

Fundraising Expenses $0

Program Expenses $208,280

Other Expenses $54,322

TOTAL EXPENSES $349,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,000	$259,619	+0.1%
Expenses	$349,387	$249,113	+0.4%
Net Income	$-52,387	$10,506	-6.0%

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

N/A

Employees

Volunteers

N/A

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

$104,352

Total Directors

$104,352

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX D CAMPBELL	Director	40.00	Officer Director	$104,352	$0	$104,352

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	$297,000	$349,387	$30,123	$-52,387
2022	$259,619	$249,113	$82,510	$10,506
2021	$401,021	$356,012	$72,003	$45,009
2020	$236,944	$238,192	$26,995	$-1,248
2019	$270,649	$290,413	$28,243	$-19,764

INTERNATIONAL TRADE UNION CONFEDERATION LTD