INTERNATIONAL HUMAN RIGHTS GROUP

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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

2014

Legal Domicile

Principal Officer

Alfonso Aguilar

Phone

2028886333

Tax Period

2020-01-01 to 2020-12-31

INTERNATIONAL HUMAN RIGHTS GROUP, founded in 2014, is a small nonprofit that reported $180K in total revenue in fiscal year 2020. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $242K exceeded revenue, resulting in a 35% operating deficit.

Mission

ANALYTICAL, LOBBYING, AND EDUCATIONAL EFFORTS RELATED TO LEGISLATIVE MEASURES AND MULTILATERAL TREATIES IN ORDER TO ADVANCE AND PROMOTE THE FUNDAMENTAL HUMAN RIGHTS OF ALL HUMAN BEINGS.

Program Service Accomplishments

Program 1

Expenses: $218,750 Revenue: $0

EDUCATING THE GENERAL PUBLIC THROUGH PERSONAL CONTACT, MEDIA, AND POLICY PAPERS IN REGARD TO HUMAN RIGHTS, LOBBYING IN SUPPORT OF MEASURES TAHT EXPAND AND PROTECT CIVIL RIGHTS THROUGH INTERNATIONAL LAW AND LOCAL LAW IN MANY COUNTRIES THROUGHOUT THE WORLD, INCLUDING THE UNITED STATES, MEXICO, GUATEMALA, EL SALVADOR, HONDURAS, NICARAGUA, COSTA RICA, PANAMA, COLOMBIA, VENEZUELA, PERU, CHILE, ACHIEVEMENTS INCLUDE THE FOLLOWING: CTIVE PARTICIPATION IN INTERNATIONAL CONFERENCES, PRODUCTION AND DISSEMINATION OF PLICY PAPERS ON HUMAN AND CIVIL RIGHTS ISSUES, THE EDUCATION OF HUNDREDS OF HUMAN RIGHTS ACTIVISTS AROUND THE WORLD, AND ONGOING HUMAN RIGHTS TRAINING FOR DOZENS OF GRASS ROOTS ORGANIZATIONS AROUND THE WORLD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $179,535

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,535

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $181,112

Fundraising Expenses $0

Program Expenses $218,750

Other Expenses $50,539

TOTAL EXPENSES $241,651

Year-over-Year Comparison

	2020	2019	Change
Revenue	$179,535	$712,228	-0.7%
Expenses	$241,651	$697,406	-0.7%
Net Income	$-62,116	$14,822	-5.2%

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

$162,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfonso Aguilar	CEO	40	Officer	$89,316	$0	$89,316
Gualberto Garcia Jones	Executive Director	40	Officer	$73,217	$0	$73,217
Vicente Segu Marcos	Board Member	0	Director	$0	$0	$0
Gregory Mertz	Board Member	1	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
2020	$179,535	$241,651	$725	$-62,116