MESSAGING MALWARE AND MOBILE ANTI-… - Form 990 Financial Data

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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

AMY CADAGIN

Phone

4155616277

Tax Period

2024-06-01 to 2025-05-31

MESSAGING MALWARE AND MOBILE ANTI-ABUSE WORKING GROUP INC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $924K, a strong 40% operating margin.

Mission

TO DEVELOP AND FOSTER ADOPTION OF ANTI-ABUSE BEST PRACTICES AND INDUSTRY COLLABORATION RELATING TO MESSAGING, MALWARE AND MOBILE ANTI-ABUSE BASED ON PUBLISHED PAPERS, TECHNICAL WHITE PAPER AND COMMITTEE WORK.

Program Service Accomplishments

Program 1

THE ORGANIZATION HAS MORE THAN 250 MEMBER COMPANIES. THE MEMBER COMPANIES PROVIDE VOLUNTEERS TO WORK IN THREE MAIN COMMITTEES. THE COMMITTEES CREATE WHITE PAPERS, FACTUAL ANALYSIS AND INDUSTRY BEST PRACTICES DOCUMENTS. THE ORGANIZATION PUBLISHED ELEVEN PRINCIPLE DOCUMENTS AND HELD THREE MEMBER CONFERENCES.

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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 $2,255,051

Program Service Revenue $0

Investment Income $79,172

Other Revenue $0

TOTAL REVENUE $2,334,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,000

Fundraising Expenses $0

Other Expenses $1,235,131

TOTAL EXPENSES $1,410,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,334,223	$2,349,620	0.0%
Expenses	$1,410,450	$2,087,671	-0.3%
Net Income	$923,773	$261,949	+2.5%

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

$167,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY YOUNGBLOOD	DIRECTOR	3.00	Director	$0	$0	$0
DUSTIN TAYLOR	DIRECTOR	3.00	Director	$0	$0	$0
ARNE ALLISAT	DIRECTOR	3.00	Director	$0	$0	$0
CONNIE KLINGELHOEFER	DIRECTOR	3.00	Director	$0	$0	$0
SAM SILBERMAN	TREASURER	3.00	Officer Director	$0	$0	$0
SARA ROPER	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
BRIAN SCRIBER	DIRECTOR	3.00	Director	$0	$0	$0
TOM BARTEL	ASST TREASURER	3.00	Officer Director	$0	$0	$0
ALBERTO PASTOR NIETO	DIRECTOR	3.00	Director	$0	$0	$0
MATHIEU MARNAT	DIRECTOR	3.00	Director	$0	$0	$0
DAVID SHUMAN	DIRECTOR	3.00	Director	$0	$0	$0
JOEY RUTLEDGE	DIRECTOR	3.00	Director	$0	$0	$0
MATT THOMAS	DIRECTOR	3.00	Director	$0	$0	$0
MARCEL BECKER	DIRECTOR	3.00	Director	$0	$0	$0
BIKONG WANG	DIRECTOR	3.00	Director	$0	$0	$0
STEVE JONES	DIRECTOR	3.00	Director	$0	$0	$0
AXELLE ALLOUCH	DIRECTOR	3.00	Director	$0	$0	$0
SETH BLANK	CO-VICE CHAIR	3.00	Officer Director	$0	$0	$0
ROSS ADAMS	DIRECTOR	3.00	Director	$0	$0	$0
TAM BOND	DIRECTOR	3.00	Director	$0	$0	$0
SEVERIN WALKER	CO-VICE CHAIR	3.00	Officer Director	$0	$0	$0
MARCEL DEPAOLIS	DIRECTOR	3.00	Director	$0	$0	$0
AMY CADAGIN	EXECUTIVE DIR.	30.00	Officer	$167,979	$0	$167,979

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	$2,334,223	$1,410,450	$4,455,838	$923,773
2024	$2,349,620	$2,087,671	$3,532,065	$261,949
2023	$2,206,513	$1,999,957	$3,270,116	$206,556
2022	$1,851,080	$1,307,031	$3,063,560	$544,049
2021	$1,772,674	$993,932	$2,519,511	$778,742
2020	$2,110,234	$2,112,079	$1,740,769	$-1,845
2019	$2,316,043	$2,277,539	$1,742,614	$38,504

MESSAGING MALWARE AND MOBILE ANTI-ABUSE WORKING GROUP INC