IDEALISTORG INC (EIN 133836763) - 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

Ami Dar

Phone

2128433973

Tax Period

2023-01-01 to 2023-12-31

IDEALISTORG INC, founded in 1995, is a community nonprofit in the International Affairs sector that reported $6.1M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $8.3M exceeded revenue, resulting in a 36% operating deficit.

Mission

Idealist.org, Inc. (the Organization")connects people, organizations, and resources to help build a world where all people can live free and dignified lives.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,322

Program Service Revenue $5,812,629

Investment Income $224,647

Other Revenue $46,327

TOTAL REVENUE $6,086,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,305,879

Fundraising Expenses $33,844

Program Expenses $7,137,547

Other Expenses $3,959,938

TOTAL EXPENSES $8,265,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,086,925	$9,818,995	-0.4%
Expenses	$8,265,817	$8,293,362	0.0%
Net Income	$-2,178,892	$1,525,633	-2.4%

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

$499,352

Total Directors

$323,326

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ami Dar	Executive Dir.	40.00	Officer Director	$258,953	$64,373	$323,326
Georgia Galanoudis	Dir of Marketing	40.00		$168,115	$41,518	$209,633
Patrick Metzger	Dir of Product	40.00		$146,954	$42,332	$189,286
Michael Vattuone	Software Engineer	40.00		$159,788	$28,100	$187,888
Kara Montermoso	Chief of Staff	40.00	Officer	$137,964	$38,062	$176,026
Sara Lewis	Director of Finance	40.00		$108,785	$54,427	$163,212
Matthew Schwartz	Dir of Ext Rel	40.00		$115,904	$40,869	$156,773
Kevin Kennedy	Director of Programs	40.00		$127,952	$26,152	$154,104
Kath Connolly	Director	1.00	Director	$0	$0	$0
Bob Giannino	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$6,086,925	$8,265,817	$10,030,347	$-2,178,892
2022	$9,818,995	$8,293,362	$13,194,598	$1,525,633
2021	$10,106,263	$7,042,887	$8,884,686	$3,063,376
2020	$5,041,081	$7,150,763	$6,405,598	$-2,109,682
2019	$8,736,257	$8,197,181	$7,631,664	$539,076
2018	$8,852,509	$7,333,236	$7,046,956	$1,519,273

IDEALISTORG INC