Nonviolent Peaceforce (EIN 352197019) - 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

2002

Legal Domicile

Phone

6128710005

Tax Period

2024-01-01 to 2024-12-31

Nonviolent Peaceforce, founded in 2002, is a community nonprofit in the International Affairs sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 20% operating margin.

Mission

WE PROTECT CIVILIANS IN VIOLENT CONFLICTS THROUGH UNARMED STRATEGIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,239,389

Program Service Revenue $64,888

Investment Income $43,677

Other Revenue $60,907

TOTAL REVENUE $5,408,861

Expense Breakdown

Grants Paid $700,000

Salaries & Benefits $2,040,664

Fundraising Expenses $733,992

Program Expenses $3,222,257

Other Expenses $1,533,179

TOTAL EXPENSES $4,300,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,408,861	$3,677,701	+0.5%
Expenses	$4,300,473	$4,087,605	+0.1%
Net Income	$1,108,388	$-409,904	-3.7%

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

$102,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MCLEOD	BOARD TREASURER	2.0	Officer Director	$0	$0	$0
FATUMA IBRAHIM	BOARD VICE CHAIR	2.0	Officer Director	$0	$0	$0
LUCY NUSSEIBEH	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
RACHEL JULIAN	BOARD SECRETARY	2.0	Officer Director	$0	$0	$0
ANNA MATVEEVA	BOARD MEMBER	2.0	Director	$0	$0	$0
DEEPA SUREKA	BOARD MEMBER	2.0	Director	$0	$0	$0
FRANCOIS MARCHAND	BOARD MEMBER	2.0	Director	$0	$0	$0
GABRIELA VOGELAAR	BOARD MEMBER	2.0	Director	$0	$0	$0
ISAIAH KIPYEGON TOROITICH	BOARD MEMBER	2.0	Director	$0	$0	$0
JEROME ELIE	BOARD MEMBER	2.0	Director	$0	$0	$0
MEENAKSHI GOPINATH	BOARD MEMBER	2.0	Director	$0	$0	$0
THOMAS KURMANN	BOARD MEMBER	2.0	Director	$0	$0	$0
TIFFANY TOOL	BOARD MEMBER	2.0	Director	$0	$0	$0
ANNA ZAROS	INTERIM HEAD OF MISSION/DIRECTOR OF ADVANCEMENT	40.0	Officer	$86,210	$16,537	$102,747

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	$5,408,861	$4,300,473	$5,517,622	$1,108,388
2023	$3,677,701	$4,087,605	$4,360,351	$-409,904
2022	$3,949,620	$2,882,665	$4,107,612	$1,066,955
2021	$2,403,292	$2,348,148	$3,232,711	$55,144
2020	$3,911,354	$1,950,068	$3,173,805	$1,961,286
2019	$1,424,573	$1,310,202	$1,144,166	$114,371
2018	$1,711,221	$1,806,601	$1,410,221	$-95,380

Nonviolent Peaceforce