Institute for Social and Environmental Transition- International

EIN: 841419302 501(c)(3) Environment

Boulder, CO

Total Revenue
$948,239
Total Expenses
$886,778
Total Assets
$1,175,857
Net Assets
$786,638
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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
1997
Legal Domicile
CO
Principal Officer
Karen MacClune
Phone
7206007248
Tax Period
2023-07-01 to 2024-06-30

Institute for Social and Environmental Transition- International, founded in 1997, is a small nonprofit in the Environment sector that reported $948K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $887K left a modest 6% surplus.

Mission

ISET-International catalyzes transformative changes toward a more resilient and equitable future. Through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. We serve as a framework for equal collaboration among individuals and organizations in the North and South.

Program Service Accomplishments

Program 1
Expenses: $742,329 Revenue: $183,087

ISET'S work bridges the science-policy-implementation divide across regions and cultures. We are engaged in both basic research and applied implementation activities, with a particular focus on the...

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ISET'S work bridges the science-policy-implementation divide across regions and cultures. We are engaged in both basic research and applied implementation activities, with a particular focus on the translation of global natural and social scientific insights into local contexts in a manner that improves understanding and enables action. We also analyze the implications of local physical, cultural, economic and other system dynamics for global and high-level policy and strategy. ISET's activities combine knowledge generation, learning and the incubation of innovative strategies through pilot scale implementation.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $721,241
Program Service Revenue $183,087
Investment Income $43,911
Other Revenue $0
TOTAL REVENUE $948,239

Expense Breakdown

Grants Paid $65,805
Salaries & Benefits $396,758
Fundraising Expenses $0
Program Expenses $742,329
Other Expenses $424,215
TOTAL EXPENSES $886,778

Year-over-Year Comparison

2023 2022 Change
Revenue $948,239 $1,028,214 -0.1%
Expenses $886,778 $953,450 -0.1%
Net Income $61,461 $74,764 -0.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
8

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
4
$165,947
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marcus Moench Chairman of the Board 1.00
Officer Director
$0 $0 $0
Peter Backlund Board Member 1.00
Director
$0 $0 $0
Seema Bhatt Board Member 1.00
Director
$0 $0 $0
Ajaya Dixit Board Member 1.00
Director
$0 $0 $0
Dipak Gyawali Board Member 1.00
Director
$0 $0 $0
Fawad Khan Board Member 1.00
Director
$0 $0 $0
Anna Brown Treasurer 1.00
Officer Director
$0 $0 $0
Raj Pandya Board Member 1.00
Director
$0 $0 $0
Karen MacClune Executive Director 37.50
Officer
$107,293 $3,219 $110,512
Gulnara Reznik Controller 20.00
Officer
$55,435 $0 $55,435
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 No data No data No data No data
2024 $948,239 $886,778 $1,175,857 $61,461
2023 $1,028,214 $953,450 $1,116,038 $74,764
2022 $1,280,636 $961,421 $1,217,085 $319,215
2021 $583,117 $602,212 $835,978 $-19,095
2020 $516,712 $462,282 $656,253 $54,430
2019 $916,890 $833,598 $517,429 $83,292
2018 $842,099 $949,136 $825,057 $-107,037
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