INTERNATIONAL CONSORTIUM ON GOVERNMENTAL FINANCIAL MANAGEMENT (EIN 521349403) - 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

1978

Legal Domicile

Principal Officer

GEOFFREY LUIZ

Phone

5714011687

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CONSORTIUM ON GOVERNMENTAL FINANCIAL MANAGEMENT, founded in 1978, is a small nonprofit in the International Affairs sector that reported $245K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $280K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO WORK GLOBALLY WITH GOVERNMENTS, ORGANIZATIONS AND INDIVIDUALS TO IMPROVE FINANCIAL MANAGEMENT SO THAT GOVERNMENTS MAY BETTER SERVE THEIR CITIZENS.

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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 $109,262

Program Service Revenue $134,671

Investment Income $1,156

Other Revenue $0

TOTAL REVENUE $245,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,625

Fundraising Expenses $0

Program Expenses $149,381

Other Expenses $190,466

TOTAL EXPENSES $280,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,089	$194,733	+0.3%
Expenses	$280,091	$309,660	-0.1%
Net Income	$-35,002	$-114,927	-0.7%

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

N/A

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

$89,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE PEARL	PAST PRESIDENT	1.00	Director	$0	$0	$0
LAURA ROBINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEOFFREY LUIZ	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE GRAU-ZAVALETA	SECRETARY	1.00	Officer Director	$0	$0	$0
REGGIE MITCHEL	PRESIDENT-ELECT	1.00	Director	$0	$0	$0
ERIC UGGEN	VP COMMUNICATIONS	1.00	Director	$0	$0	$0
PARAG SHISWAWALA	VP MEMBERSHIP SPONSORSHIP	1.00	Director	$0	$0	$0
SKIP WASKIN	DIRECTOR	1.00	Director	$0	$0	$0
ALEKSI ALEKSISHVILI	VP PROGRAMS	1.00	Director	$0	$0	$0
TEMI ROSAS	VP TRAINING	1.00	Director	$0	$0	$0
JIMMY ROLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HANLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARBET DUCKETT	DIRECTOR	1.00	Director	$0	$0	$0
ESTEFANIA MCPHAUL	DIRECTOR	1.00	Director	$0	$0	$0
TETUANA LEFYMENKO	DIRECTOR	1.00	Director	$0	$0	$0
CARMELA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HUSKY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORLU	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WALL	DIRECTOR	1.00	Director	$0	$0	$0
ZENAIDA CHANG	DIRECTOR	1.00	Director	$0	$0	$0
KALISA SUNDAY	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO CHIAPPE	DIRECTOR	1.00	Director	$0	$0	$0
LORI FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
MARK GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
NSANDI MANZA	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE E DUNNE	MANAGING DIRECTOR	35.00	Officer	$89,625	$0	$89,625

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	$245,089	$280,091	$25,507	$-35,002
2022	$194,733	$309,660	$113,271	$-114,927
2021	$101,586	$234,104	$95,557	$-132,518
2020	$35,470	$176,776	$172,709	$-141,306
2019	$268,690	$326,969	$312,043	$-58,279
2018	$354,530	$337,029	$349,294	$17,501

INTERNATIONAL CONSORTIUM ON GOVERNMENTAL FINANCIAL MANAGEMENT