ENDOWMENT OF THE US INSTITUTE OF PEACE (EIN 521503251) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JOSEPH LATAILLE

Phone

2024571700

Tax Period

2022-10-01 to 2023-09-30

ENDOWMENT OF THE US INSTITUTE OF PEACE, founded in 1986, is a community nonprofit in the International Affairs sector that reported $7.2M in total revenue in fiscal year 2022. Revenue surged 339% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 57% operating margin.

Mission

TO CONDUCT ACTIVITIES IN FURTHERANCE OF THE UNITED STATES INSTITUTE OF PEACE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,079,047

Program Service Revenue $689,513

Investment Income $427,620

Other Revenue $1,788

TOTAL REVENUE $7,197,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $708,802

Program Expenses $-902,781

Other Expenses $3,087,580

TOTAL EXPENSES $3,087,580

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,197,968	$1,641,278	+3.4%
Expenses	$3,087,580	$4,976,625	-0.4%
Net Income	$4,110,388	$-3,335,347	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$867,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH A ANSLEY	VICE CHAIRMAN	1.00	Director	$0	$0	$0
JONATHAN BURKS	DIRECTOR (AS OF 10/2022)	1.00	Director	$0	$0	$0
ERIC S EDELMAN	DIRECTOR (UNTIL 10/2022)	1.00	Director	$0	$0	$0
JOSEPH ELDRIDGE	DIRECTOR (UNTIL 10/2022)	1.00	Director	$0	$0	$0
JOSEPH FALK	DIRECTOR (AS OF 4/2023)	1.00	Director	$0	$0	$0
EDWARD GABRIEL	DIRECTOR (AS OF 10/2022)	1.00	Director	$0	$0	$0
STEPHEN HADLEY	CHAIRMAN	1.00	Director	$0	$0	$0
KERRY KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
IKRAM U KHAN	DIRECTOR (UNTIL 10/2022)	1.00	Director	$0	$0	$0
STEPHEN D KRASNER	DIRECTOR (UNTIL 10/2022)	1.00	Director	$0	$0	$0
JOHN A LANCASTER	DIRECTOR (UNTIL 10/2022)	1.00	Director	$0	$0	$0
GEORGE E MOOSE	CHAIRMAN (UNTIL 4/2023)	1.00	Director	$0	$0	$0
JEREMY A RABKIN	DIRECTOR (UNTIL 4/2023)	1.00	Director	$0	$0	$0
NATHALIE RAYES	DIRECTOR (10/2022 TO 12/2023)	1.00	Director	$0	$0	$0
MICHAEL SINGH	DIRECTOR (AS OF 10/2022)	1.00	Director	$0	$0	$0
MARY SWIG	DIRECTOR (AS OF 10/2022)	1.00	Director	$0	$0	$0
KATHRYN WHEELBARGER	DIRECTOR (AS OF 10/2022)	1.00	Director	$0	$0	$0
J ROBINSON WEST	DIRECTOR (UNTIL 10/2022)	1.00	Director	$0	$0	$0
ROGER ZAKHEIM	DIRECTOR (AS OF 4/2023)	1.00	Director	$0	$0	$0
NANCY ZIRKIN	DIRECTOR	1.00	Director	$0	$0	$0
LISE GRANDE	PRESIDENT/CEO	10.00	Officer	$0	$34,260	$365,789
JOSEPH LATAILLE	SECRETARY/TREASURER	10.00	Officer	$0	$44,948	$257,983
WILLIAM B TAYLOR	EXECUTIVE VP	10.00	Officer	$0	$13,245	$244,048

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
2023	$7,197,968	$3,087,580	$77,940,289	$4,110,388
2023	$7,197,968	$3,087,580	$77,940,289	$4,110,388
2022	$1,641,278	$4,976,625	$72,705,277	$-3,335,347
2021	$4,830,011	$6,162,191	$76,020,223	$-1,332,180
2020	$8,683,111	$4,218,565	$77,596,925	$4,464,546
2019	$5,059,787	$5,056,008	$73,348,083	$3,779
2018	$5,560,417	$3,900,387	$73,166,973	$1,660,030

ENDOWMENT OF THE US INSTITUTE OF PEACE