Track Two - An Institute for Citizen Diplomacy

EIN: 943191340 501(c)(3) International Affairs

Mill Valley, CA

Total Revenue
$596,108
Total Expenses
$507,977
Total Assets
$178,803
Net Assets
$154,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Principal Officer
Dulce W Murphy
Phone
4155634731
Tax Period
2024-01-01 to 2024-12-31

Track Two - An Institute for Citizen Diplomacy, founded in 1994, is a small nonprofit in the International Affairs sector that reported $596K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $508K left a modest 15% surplus.

Mission

Track Twos mission is to provide non-governmental change agents, visionaries in a variety of fields, with the tools, safe havens and support to foster and strengthen alliances that give rise to cross-border collaboration and peace-building networks. We do this by convening participants from across our areas of work in small gatherings and we cultivate the connections these gatherings create. Our core participants include journalists, artists and performers, educators, mediators, students, writers, business and nonprofit leaders, psychologists, scientists, lawyers, and philosophers. We identify priority areas of concern in our chief geographic areas of focus, gather the relevant thinkers and experts, and provide them with the safe and conducive spaces to address those issues. We plan meetings and conferences that encourage innovative thinking, support the exploration of shared priorities, and help our participants -- new and seasoned citizen diplomats -- to design and execute novel coll

Program Service Accomplishments

Program 1
Expenses: $385,442 Revenue: $6,276

Since 1980, Track Two: An Institute for Citizen Diplomacy worked closely with the former Republics of the Soviet Union and Russia and has convened influencers from countries in conflict in immersion...

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Since 1980, Track Two: An Institute for Citizen Diplomacy worked closely with the former Republics of the Soviet Union and Russia and has convened influencers from countries in conflict in immersion workshops and conferences. These conferences stimulate discussions, forge relationships and activate networks that complete projects and influence publics towards greater peace. These networks have established formal partnerships in peace building, space exploration, culture, journalism, the visual arts and health care. In 2024, Track Two has:Convened 10 meetings online to discuss strategy, status of various environmental projects, to re-engage with previously "lost" network membersIssued a bi-weekly report on the status of the Ukraine War and the Israel-Hamas war from a variety of perspectivesConvened an in-person meeting of 32 individuals for five days to create plans for post-war citizen diplomacy activitiesPrepared a toolkit for exilesContinued work on the history of Track Two for publication in 2025/2026Launched a project with a Track Two co-founder to tell the varied story of citizen diplomacy that shifted the paradigm of US-Russian relations in the 1980s and 1990s.

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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 $587,136
Program Service Revenue $6,276
Investment Income $454
Other Revenue $2,242
TOTAL REVENUE $596,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $258,405
Fundraising Expenses $16,679
Program Expenses $385,442
Other Expenses $243,132
TOTAL EXPENSES $507,977

Year-over-Year Comparison

2024 2023 Change
Revenue $596,108 $388,413 +0.5%
Expenses $507,977 $568,572 -0.1%
Net Income $88,131 $-180,159 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
6
Employees
2
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
3
$142,757
Total Directors
10
$228,485
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Miskel Secretary 40.00
Officer Director
$96,074 $0 $96,074
Virginia Thomson Director 20.00
Director
$79,728 $0 $79,728
Dulce W Murphy President 40.00
Officer Director
$46,683 $0 $46,683
Ksenia Semenova Director 2.00
Director
$6,000 $0 $6,000
Antonina Bouis Director 2.00
Director
$0 $0 $0
Xiao Qiang Director 2.00
Director
$0 $0 $0
Lizbeth Hasse Director 2.00
Director
$0 $0 $0
Huda M Abuarquob Director 0.25
Director
$0 $0 $0
Jay Ogilvy Treasurer 2.00
Officer Director
$0 $0 $0
Jim Hirst Director 2.00
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
2025 No data No data No data No data
2024 $596,108 $507,977 $178,803 $88,131
2023 $388,413 $568,572 $67,275 $-180,159
2022 $588,027 $548,031 $247,614 $39,996
2021 $510,797 $427,714 $209,748 $83,083
2020 $370,152 $361,174 $155,990 $8,978
2019 $557,754 $473,265 $119,564 $84,489
2018 $338,673 $364,238 $44,085 $-25,565
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