INTER-AMERICAN DIALOGUE (EIN 521830369) - 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

1993

Legal Domicile

Principal Officer

REBECCA BILL CHAVEZ

Phone

2028229002

Tax Period

2023-01-01 to 2023-12-31

INTER-AMERICAN DIALOGUE, founded in 1993, is a community nonprofit in the International Affairs sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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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 $3,331,961

Program Service Revenue $507,853

Investment Income $192,730

Other Revenue $-144,045

TOTAL REVENUE $3,888,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,832,747

Fundraising Expenses $17,287

Program Expenses $3,415,717

Other Expenses $2,261,275

TOTAL EXPENSES $4,094,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,888,499	$3,331,803	+0.2%
Expenses	$4,094,022	$4,143,357	0.0%
Net Income	$-205,523	$-811,554	-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

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

$355,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CHINCHILLA	CO-CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS A SHANNON JR	CO-CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS F MCLARTY III	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
L ENRIQUE GARCIA	CO-VICE CHAIR	2.00	Officer Director	$0	$0	$0
PETER MCPHERSON	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERTO TEIXEIRA DA COSTA	DIRECTOR	1.00	Director	$0	$0	$0
GARY DOER	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA ESCOVAR	DIRECTOR	1.00	Director	$0	$0	$0
DONNA HRINAK	DIRECTOR	1.00	Director	$0	$0	$0
EARL JARRETT	DIRECTOR	1.00	Director	$0	$0	$0
SUSANA MALCORRA	DIRECTOR	1.00	Director	$0	$0	$0
ARTURO SARUKHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA FERNANDA TEIXEIRA	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILA VANSETTI	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BILL CHAVEZ	PRESIDENT & CEO	40.00	Officer	$327,601	$27,402	$355,003
MANUEL OROZCO	PROGRAM DIRECTOR	40.00	Highest	$165,651	$31,918	$197,569
ARIEL FISZBEIN	PROGRAM DIRECTOR	40.00	Highest	$149,581	$8,760	$158,341
MARGARET MULLINEX	PROGRAM DIRECTOR	40.00	Highest	$112,970	$5,792	$118,762

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	$3,888,499	$4,094,022	$9,967,352	$-205,523
2022	$3,331,803	$4,143,357	$10,554,014	$-811,554
2021	$4,174,889	$3,953,560	$9,326,033	$221,329
2020	$3,671,933	$3,866,262	$9,192,292	$-194,329
2019	$4,384,628	$4,445,603	$8,773,856	$-60,975
2018	$4,638,099	$4,314,166	$8,053,595	$323,933

INTER-AMERICAN DIALOGUE