INTERNET SYSTEMS CONSORTIUM INC

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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

2003

Legal Domicile

Principal Officer

JEFFREY OSBORN

Phone

6034231300

Tax Period

2024-01-01 to 2024-12-31

INTERNET SYSTEMS CONSORTIUM INC, founded in 2003, is a micro nonprofit in the Science & Technology sector that reported $27K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $40K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO DEVELOP AND MAINTAIN COMMERCIAL QUALITY OPEN-SOURCE SOFTWARE. AS A PUBLIC BENEFIT CORPORATION, ISC IS DEDICATED TO SUPPORTING THE INTERNET COMMUNITY WITH SOFTWARE ESSENTIAL TO ITS INFRASTRUCTURE.

Program Service Accomplishments

Program 1

Revenue: $1,227

ISC RECEIVES UNSOLICIATED DONATIONS TO SUPPORT COMMERCIAL QUALITY OPEN SOURCE SOFTWARE FOR THE INTERNET COMMUNITY.

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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 $26,182

Program Service Revenue $0

Investment Income $1,227

Other Revenue $0

TOTAL REVENUE $27,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $40,370

TOTAL EXPENSES $40,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,409	$42,491	-0.4%
Expenses	$40,370	$762,050	-0.9%
Net Income	$-12,961	$-719,559	-1.0%

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

N/A

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

$510,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD L ADAMS JR	TREASURER	4.00	Officer Director	$0	$0	$0
FRED BAKER	DIRECTOR	4.00	Director	$0	$0	$0
DAVE FARBER	DIRECTOR	4.00	Director	$0	$0	$0
STEPHEN WOLFF	DIRECTOR	4.00	Director	$0	$0	$0
JEFF OSBORN	PRESIDENT	4.00	Officer	$0	$37,399	$510,145

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	$27,409	$40,370	$132,218	$-12,961
2023	$42,491	$762,050	$145,179	$-719,559
2022	$135,677	$672,657	$864,738	$-536,980
2021	$346,096	$45,032	$1,401,718	$301,064
2020	$54,241	$559,963	$1,100,654	$-505,722
2018	$357,016	$357,016	$1,933,268	No data