SECURITY COUNCIL REPORT INC (EIN 861133337) - 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

2004

Legal Domicile

Principal Officer

SHAMALA KANDIAH THOMPSON

Phone

2127599429

Tax Period

2024-01-01 to 2024-12-31

SECURITY COUNCIL REPORT INC, founded in 2004, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE OBJECTIVE INFORMATION AND ANALYSIS ON THE ACTIVITIES OF THE UN SECURITY COUNCIL.

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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 $1,999,973

Program Service Revenue $0

Investment Income $0

Other Revenue $-43,955

TOTAL REVENUE $1,956,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,114,139

Fundraising Expenses $167,065

Program Expenses $2,208,761

Other Expenses $598,302

TOTAL EXPENSES $2,712,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,956,018	$2,595,848	-0.2%
Expenses	$2,712,441	$2,827,138	0.0%
Net Income	$-756,423	$-231,290	+2.3%

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

N/A

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

$635,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN RAMON DE LA FUENTE	BOARD MEMBER (THRU 03/24)	1.00	Director	$0	$0	$0
PASCAL BAERISWYL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA MINTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LANA NUSSEIBEH	TREASURER (THRU 04/24)	1.00	Officer Director	$0	$0	$0
MARY PAGE	BOARD MEMBER (THRU 10/24)	1.00	Director	$0	$0	$0
ALLAN ROCK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LLOYD AXWORTHY	BOARD MEMBER (FROM 03/24)	1.00	Director	$0	$0	$0
FERGAL MYTHEN	BOARD MEMBER (FROM 03/24)	1.00	Director	$0	$0	$0
HEDDA SAMSON	TREASURER (FROM 04/24)	1.00	Officer Director	$0	$0	$0
HANNA TETTEH	BOARD MEMBER (THROUGH 03/24)	1.00	Director	$0	$0	$0
KARIN LANDGREN	EXECUTIVE DIRECTOR (THRU 10/24)	40.00	Officer	$259,712	$387	$260,099
SHAMALA KANDIAH	EXECUTIVE DIRECTOR (FROM 10/24)	40.00	Officer	$227,616	$30,977	$258,593
AUDREY WAYSSE	OPERATIONS MANAGER	40.00	Officer	$115,536	$917	$116,453
VLADIMIR SESAR	DEVELOPMENT AND OUTREACH M	40.00	Highest	$110,622	$43,897	$154,519
PAUL ROMITA	SENIOR POLICY ANALYST	40.00	Highest	$129,789	$26,526	$156,315
DAWIT WOLDEGERIMA	DEPUTY MANAGING EDITOR - R	40.00	Highest	$110,202	$43,897	$154,099
ALINA ENTELIS	DEPUTY MANAGING EDITOR - W	40.00	Highest	$111,006	$15,789	$126,795

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	$1,956,018	$2,712,441	$1,894,205	$-756,423
2023	$2,595,848	$2,827,138	$3,135,633	$-231,290
2022	$2,616,815	$2,502,166	$3,617,308	$114,649
2021	$3,033,079	$2,670,408	$2,448,475	$362,671
2020	$1,938,989	$2,542,949	$2,357,616	$-603,960
2019	$3,805,488	$2,575,956	$2,661,826	$1,229,532
2018	$2,127,958	$2,554,279	$1,421,364	$-426,321

SECURITY COUNCIL REPORT INC