THE INTERNATIONAL CENTER FOR DIALOGUE & PEACEBUILDING (EIN 463248219) - 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

2013

Legal Domicile

Principal Officer

GINA TORRY

Tax Period

2022-01-01 to 2022-12-31

THE INTERNATIONAL CENTER FOR DIALOGUE & PEACEBUILDING, founded in 2013, is a small nonprofit in the International Affairs sector that reported $185K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

THE INTERNATIONAL CENTER FOR DIALOGUE AND PEACEBUILDING FOCUSES ON DIALOGUE AND COORDINATION IN ITS EFFORTS TO ADDRESS ISSUES RELATED TO GOVERNANCE AND INTERNATIONAL PEACE AND SECURITY. IN 2022 THE CENTER CONTINUED TO LEAD A TRACK 1.5 DIALOGUE ON THE BBNJ TREATY PROCESS.

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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 $141,338

Program Service Revenue $43,278

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,438

Fundraising Expenses $3,182

Program Expenses $158,434

Other Expenses $94,178

TOTAL EXPENSES $184,616

Year-over-Year Comparison

	2022	2021	Change
Revenue	$184,616	$212,330	-0.1%
Expenses	$184,616	$183,152	+0.0%
Net Income	$0	$29,178	-1.0%

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

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

$33,514

Total Directors

$33,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA TORRY	BOD/CO-CHAIR	40.00	Officer Director	$33,514	$0	$33,514
JOSEPH ROBERTSON	SECRETARY	0.50	Officer Director	$0	$0	$0
INGRID STANGE	BOD/CO-CHAIR	0.25	Officer 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
2022	$184,616	$184,616	$99,073	No data
2021	$212,330	$183,152	$31,102	$29,178
2020	$85,520	$143,765	$1,924	$-58,245
2018	$72,166	$71,843	$332	$323

THE INTERNATIONAL CENTER FOR DIALOGUE & PEACEBUILDING