INTERNATIONAL CAMPAIGN FOR TIBET

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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

1988

Legal Domicile

Principal Officer

TENCHO GYATSO

Phone

2027851515

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL CAMPAIGN FOR TIBET, founded in 1988, is a community nonprofit in the International Affairs sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 20% operating margin.

Mission

TO PROMOTE HUMAN RIGHTS AND DEMOCRATIC FREEDOMS FOR THE PEOPLE OF TIBET.

Program Service Accomplishments

Program 1

Expenses: $2,399,214

EDUCATION AND AWARENESS - A WIDE RANGE OF ACTIVITIES AND INITIATIVES THAT BUILD GREATER PUBLIC AWARENESS ABOUT THE ISSUES IN TIBET. INCLUDES ALL COMMUNICATIONS ACTIVITIES AND PUBLIC EVENTS. INCLUDING ALLIES FOR TIBET AND OTHER ADVOCACY WORK, TIBET TALKS, SOCIAL MEDIA, NEWSLETTERS, EMAIL NEWSLETTERS AND THE WEBSITE, WWW.SAVETIBET.ORG. ALSO INCLUDES WORK FOCUSING ON EDUCATION AROUND THE ENVIRONMENT IN TIBET AND THE IMPACT OF CLIMATE CHANGE.

Program 2

Expenses: $738,036

MONITORING AND REPORTING - INCLUDES PUBLICATION OF REPORTS, BOTH ONLINE AND PRINTED OF THE SITUATION IN TIBET AND CHINESE GOVERNMENT POLICIES TOWARDS THE TIBETAN PEOPLE AND THEIR IMPACT.

Program 3

Expenses: $309,883

GOVERNMENT RELATIONS - WORK RELATING TO PROGRAMS THAT INVOLVE NATIONAL, STATE, AND REGIONAL GOVERNMENTS, THE U.S. CONGRESS AND ADMINISTRATION, EUROPEAN NATIONS, AND THE EUROPEAN UNION AND THE UNITED...

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,683,981

Program Service Revenue $0

Investment Income $189,008

Other Revenue $19,092

TOTAL REVENUE $5,892,081

Expense Breakdown

Grants Paid $279,000

Salaries & Benefits $1,557,892

Fundraising Expenses $337,885

Program Expenses $4,056,525

Other Expenses $2,836,608

TOTAL EXPENSES $4,738,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,892,081	$4,310,375	+0.4%
Expenses	$4,738,760	$4,162,382	+0.1%
Net Income	$1,153,321	$147,993	+6.8%

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

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

$274,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ACKERLY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ELLEN BORK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PAMELA CESAK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RICHARD GERE	CHAIR, BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
TONY KARAM	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KEITH PITTS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
STEVE SCHROEDER	TREASURER	1.00	Officer Director	$0	$0	$0
GARE SMITH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TEMPA TSERING	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LOUISE PACINI	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TENCHO GYATSO	PRESIDENT	40.00	Officer	$120,000	$21,050	$141,050
LESLEY RICH	CORPORATE SECRETARY	40.00	Officer	$101,934	$31,296	$133,230
BHUCHUNG TSERING	HEAD RESEARCH AND MONITORI	40.00	Highest	$109,682	$33,133	$142,815
FRANZ MATZNER	DIRECTOR OF GOVERNMENT REL	40.00	Highest	$106,551	$29,109	$135,660

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	$5,892,081	$4,738,760	$9,139,668	$1,153,321
2023	$4,310,375	$4,162,382	$7,923,187	$147,993
2022	$4,939,842	$3,817,437	$7,533,125	$1,122,405
2021	$4,475,763	$3,634,454	$7,002,861	$841,309
2020	$5,193,116	$3,522,773	$6,434,458	$1,670,343
2019	$3,984,843	$3,671,114	$4,531,456	$313,729
2018	$3,603,133	$3,410,435	$4,242,961	$192,698
2018	$3,603,133	$3,410,435	$4,242,961	$192,698
2017	$3,400,952	$3,169,181	$4,038,113	$231,771
2016	$3,526,507	$3,495,524	$3,870,913	$30,983