INTERNATIONAL CRISIS GROUP (EIN 525170039) - 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

1995

Legal Domicile

Principal Officer

COMFORT ERO

Phone

2027851601

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL CRISIS GROUP, founded in 1995, is a mid-sized nonprofit in the International Affairs sector that reported $25.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $62.9M represent 30 months of operating reserves.

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 (2024)

Revenue Breakdown

Contributions & Grants $24,421,765

Program Service Revenue $0

Investment Income $1,105,163

Other Revenue $23,863

TOTAL REVENUE $25,550,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,495,952

Fundraising Expenses $1,924,779

Program Expenses $19,853,075

Other Expenses $10,959,228

TOTAL EXPENSES $27,455,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,550,791	$23,547,856	+0.1%
Expenses	$27,455,180	$27,418,925	+0.0%
Net Income	$-1,904,389	$-3,871,069	-0.5%

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

$1,295,546

Total Directors

$401,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COMFORT ERO	PRESIDENT & CEO	40.00	Officer Director	$380,000	$21,504	$401,504
FRANK GIUSTRA	CO-CHAIR	2.00	Officer Director	$0	$0	$0
SUSANA MALCORRA	CO-CHAIR	2.00	Officer Director	$0	$0	$0
HUSHANG ANSARY	DIRECTOR	2.00	Director	$0	$0	$0
MARIA LIVANOS CATTAUI	DIRECTOR	2.00	Director	$0	$0	$0
LORD MARK MALLOCH-BROWN	DIRECTOR	2.00	Director	$0	$0	$0
NAZ MODIRZADEH	DIRECTOR	2.00	Director	$0	$0	$0
AYO OBE	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDER SOROS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD ATWOOD	EXECUTIVE VICE PRESIDENT	39.00	Officer	$326,105	$41,197	$367,302
BRETT MOODY	TREASURER/CFO	39.00	Officer	$248,076	$34,738	$282,814
PRAVEEN MADHIRAJU	SECRETARY/GENERAL COUNSEL	40.00	Officer	$206,900	$37,026	$243,926
AMANDA WEINGARTEN	CHIEF OF EXT RELATIONS - UNTIL 10/24	40.00	Highest	$364,514	$21,819	$386,333
OLGA OLIKER	PROGRAM DIR., EUROPE & CENTRAL ASIA	39.00	Highest	$213,724	$29,415	$243,139
JOOST HILTERMANN	PROGRAM DIRECTOR, MENA	39.00	Highest	$200,846	$29,294	$230,140
KRISTA VAN WEELDEN	CHIEF OF PEOPLE & CULTURE	39.00	Highest	$195,897	$27,428	$223,325
STEPHEN POMPER	CHIEF OF POLICY	40.00	Highest	$210,000	$11,340	$221,340

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
2025	$25,550,791	$27,455,180	$65,513,589	$-1,904,389
2024	$23,547,856	$27,418,925	$67,362,695	$-3,871,069
2023	$24,008,974	$25,529,719	$70,927,376	$-1,520,745
2022	$41,282,666	$22,182,634	$68,292,366	$19,100,032
2021	$23,051,958	$18,939,144	$53,631,508	$4,112,814
2020	$30,040,575	$19,787,227	$48,131,397	$10,253,348
2019	$19,267,956	$19,655,697	$37,717,579	$-387,741
2018	$18,838,111	$18,740,915	$38,195,764	$97,196

INTERNATIONAL CRISIS GROUP