INSTITUTE OF CHIN AFFAIRS

EIN: 870968860 501(c)(3) Public & Societal Benefit

Indianapolis, IN

Total Revenue
$407,527
Total Expenses
$377,221
Total Assets
$56,602
Net Assets
$56,585
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
IN
Principal Officer
S Nilian
Phone
3175296292
Tax Period
2024-01-01 to 2024-12-31

INSTITUTE OF CHIN AFFAIRS, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $408K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $377K left a modest 7% surplus.

Mission

The ICA is committed to uplifting the Chin people of Myanmar through dedicated efforts in education, humanitarian support, and research. Specifically, its missions are: - To create inclusive learning environments that celebrate the rich cultural heritage of Chin community. - To provide essential assistance to vulnerable Chin communities during times of hardship. - To conduct research for understanding the unique challenges and opportunities faced by the Chin people and to defend their human rights. - To empower the Chin community, promote cultural preservation, and contribute to a more developed, just and compassionate society where everyone is treated equally.

Program Service Accomplishments

Program 1
Expenses: $18,678 Revenue: $0

Research Program: In August, 2024, we completed the research fellowship program that we started in September 2022 with the support of International Development Research Centre (IDRC) and hosted by...

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Research Program: In August, 2024, we completed the research fellowship program that we started in September 2022 with the support of International Development Research Centre (IDRC) and hosted by Mizoram University. Under this program, the ICA also ran the second batch of a Burmese language course at Mizoram University from November 2023 until December 2024. The ICA research team completed multiple research papers, incident reports, quarterly briefing paper, human rights violation reports and multiple articles highlighting issues that the Chin people are facing during the year.

Program 2
Expenses: $57,330 Revenue: $0

Healthcare: Since May 18, 2022, ICA has collaborated with its partner organizations to deliver healthcare services to displaced and vulnerable populations in Chin State, Myanmar, and Mizoram State...

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Healthcare: Since May 18, 2022, ICA has collaborated with its partner organizations to deliver healthcare services to displaced and vulnerable populations in Chin State, Myanmar, and Mizoram State, India. During 2024, ICA operated one clinic in Mizoram State of India, two clinics in Chin State and mobile clinics at both locations for displaced and local people affected by the conflict in Myanmar. One of the two clinics was newly opened in 2024.

Program 3
Expenses: $235,526 Revenue: $0

Education: During 2024, ICA had higher education and basic eduation programs. ICA worked with two universities in Northeast India for 14 Myanmar displaced students to continue their higher education...

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Education: During 2024, ICA had higher education and basic eduation programs. ICA worked with two universities in Northeast India for 14 Myanmar displaced students to continue their higher education. Under basic education programs, ICA supported over 550 teachers for over 6,000 students from primary to high school in Chin State of Myanmar. In Mizoram State of India, ICA supported 16 teachers for refugee schools in Zokhawthar town near Myanmar border. ICA also supported over 5000 refugee students in Lunglei, Aizawl, Uilui, Zokhawthar, Zote and Lawngtlai with study materials, school uniforms and cost to repair classrooms and school facilities like bathrooms. ICA also worked it its partner organizations to facilitate teachers' education training for 10 times in 2024.

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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 (2024)

Revenue Breakdown

Contributions & Grants $398,170
Program Service Revenue $9,277
Investment Income $21
Other Revenue $59
TOTAL REVENUE $407,527

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,874
Program Expenses $352,307
Other Expenses $377,221
TOTAL EXPENSES $377,221

Year-over-Year Comparison

2024 2023 Change
Revenue $407,527 $221,133 +0.8%
Expenses $377,221 $228,292 +0.7%
Net Income $30,306 $-7,159 -5.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Salai Nilian President and Executive Director 5
Officer Director
$0 $0 $0
Lalsiampianga Board member and Vice President 1
Officer Director
$0 $0 $0
Lucy Lal Neih Mawi Board member and Deputy Executive Director 5
Officer Director
$0 $0 $0
Van Tuah Piang Board member and Treasurer 1
Officer Director
$0 $0 $0
Monsie Khun Siang Mawi Board member and Assistant treasurer 2
Director
$0 $0 $0
Thawm Hlei Mang Board member 1
Director
$0 $0 $0
Van Nei Cem Board member 1
Director
$0 $0 $0
Van Hnuai Kim Board member 1
Director
$0 $0 $0
Francis Cung Bik Board member 1
Director
$0 $0 $0
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 $407,527 $377,221 $56,602 $30,306
2023 $221,133 $228,292 $26,280 $-7,159
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