INTERNATIONAL BUDGET PARTNERSHIP

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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

ANA PATRICIA MUNOZ

Phone

2027926833

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL BUDGET PARTNERSHIP, founded in 2013, is a community nonprofit in the International Affairs sector that reported $7.4M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $13.6M exceeded revenue, resulting in a 85% operating deficit.

Mission

IBP WORKS WITH CIVIL SOCIETY, GOVERNMENTS, INTERNATIONAL INSTITUTIONS AND THE PRIVATE SECTOR TO BRING ABOUT A WORLD IN WHICH EMPOWERED CITIZENS PARTICIPATE IN OPEN, INCLUSIVE PUBLIC BUDGETING PROCESSES TO SHAPE POLICIES AND PRACTICES THAT PROMOTE EQUITY & JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $3,961,511

COUNTRY WORK - IN FIVE COUNTRIES IN AFRICA AND ASIA, IBP'S SPARK (STRENGTHENING PUBLIC ACCOUNTABILITY FOR RESULTS AND KNOWLEDGE) INITIATIVE IS PARTNERING WITH LARGE, POWERFUL CIVIC ORGANIZATIONS AND SOCIAL MOVEMENTS TO HELP THEM UNDERSTAND THE FISCAL CHALLENGES BEHIND POOR SERVICE DELIVERY AND EQUIP THEM WITH THE KNOWLEDGE AND TOOLS NECESSARY TO EFFECTIVELY ADVOCATE FOR IMPROVED PUBLIC SPENDING.

Program 2

Expenses: $3,833,307

RESEARCH - IBP'S OPEN BUDGET INITIATIVE IS A GLOBAL RESEARCH AND ADVOCACY PROGRAM THAT PROMOTES PUBLIC ACCESS TO GOVERNMENT BUDGET INFORMATION AND THE ADOPTION OF ACCOUNTABLE BUDGET SYSTEMS. THE...

RESEARCH - IBP'S OPEN BUDGET INITIATIVE IS A GLOBAL RESEARCH AND ADVOCACY PROGRAM THAT PROMOTES PUBLIC ACCESS TO GOVERNMENT BUDGET INFORMATION AND THE ADOPTION OF ACCOUNTABLE BUDGET SYSTEMS. THE INITIATIVE'S FLAGSHIP RESEARCH PRODUCT, THE BI-ANNUAL OPEN BUDGET SURVEY, IS THE WORLD'S ONLY INDEPENDENT, COMPARATIVE ASSESSMENT OF THE THREE PILLARS OF PUBLIC BUDGET ACCOUNTABILITY: TRANSPARENCY, OVERSIGHT AND PARTICIPATION.

Program 3

Expenses: $1,409,286

TAX - ENHANCING THE CAPACITIES OF DIVERSE CIVIC ACTORS AND COALITIONS IN AFRICA AND AT THE GLOBAL LEVEL TO ACHIEVE INCREASED TRANSPARENCY, GREATER CIVIC PARTICIPATION IN TAX DELIBERATIONS, AND...

TAX - ENHANCING THE CAPACITIES OF DIVERSE CIVIC ACTORS AND COALITIONS IN AFRICA AND AT THE GLOBAL LEVEL TO ACHIEVE INCREASED TRANSPARENCY, GREATER CIVIC PARTICIPATION IN TAX DELIBERATIONS, AND MOVEMENT TOWARD MORE EQUITABLE REVENUE COLLECTION.

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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 $7,008,454

Program Service Revenue $154,886

Investment Income $179,514

Other Revenue $14,380

TOTAL REVENUE $7,357,234

Expense Breakdown

Grants Paid $1,842,827

Salaries & Benefits $5,629,952

Fundraising Expenses $675,063

Program Expenses $11,873,213

Other Expenses $6,103,333

TOTAL EXPENSES $13,576,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,357,234	$16,910,505	-0.6%
Expenses	$13,576,112	$13,385,564	+0.0%
Net Income	$-6,218,878	$3,524,941	-2.8%

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

$419,900

Total Directors

$241,097

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA PATRICIA MUNOZ	EXECUTIVE DIRECTOR (FROM 2/2023)	37.90	Officer Director	$178,914	$3,916	$182,830
WARREN KRAFCHIK	EXECUTIVE DIRECTOR (UNTIL 2/2023)	40.00	Officer Director	$53,777	$4,490	$58,267
SOFIA SPRECHMANN	CHAIR	1.80	Officer Director	$0	$0	$0
RUTH LEVINE	VICE CHAIR	1.80	Officer Director	$0	$0	$0
JANE ELLISON	SECRETARY	1.80	Officer Director	$0	$0	$0
MALADO KABA	TRUSTEE	0.70	Director	$0	$0	$0
FAITH MWANGI-POWELL	TRUSTEE	0.70	Director	$0	$0	$0
DAVID NUSSBAUM	TRUSTEE	0.70	Director	$0	$0	$0
THOKO MOYO	TRUSTEE	0.70	Director	$0	$0	$0
LYSA JOHN BERNA	TRUSTEE	0.70	Director	$0	$0	$0
MARION DEUDON	TREASURER, DIRECTOR OF FINANCE	35.50	Officer	$145,930	$32,873	$178,803
JUAN PABLO GUERRERO	GIFT NETWORK DIR. (UNTIL 12/2023)	40.00	Highest	$265,333	$41,252	$306,585
CATHERINE CASEY	DIRECTOR OF DEVELOPMENT	37.90	Highest	$190,184	$11,388	$201,572
CYNTHIA ROMERO	DIRECTOR OF COMMUNICATIONS	37.00	Highest	$166,749	$25,259	$192,008
BRENDAN HALLORAN	HEAD OF SALT	40.00	Highest	$119,962	$21,614	$141,576
AIDEEN GILMORE	MANAGER, TTAN	40.00	Highest	$113,940	$9,986	$123,926

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	$7,357,234	$13,576,112	$22,657,245	$-6,218,878
2022	$16,910,505	$13,385,564	$29,127,533	$3,524,941
2021	$10,208,589	$14,409,275	$22,613,845	$-4,200,686
2020	$17,383,389	$14,059,685	$26,752,516	$3,323,704
2019	$3,571,963	$14,944,317	$24,209,384	$-11,372,354
2018	$19,386,335	$11,388,669	$34,006,802	$7,997,666