XBRL US 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

2006

Legal Domicile

Principal Officer

DAVID J TAURIELLO

Phone

2024481985

Tax Period

2024-01-01 to 2024-12-31

XBRL US INC, founded in 2006, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 4% surplus.

Mission

THE MISSION OF XBRL US, INC. (THE ORGANIZATION) IS TO SUPPORT EXTENSIBLE BUSINESS REPORTING LANGUAGE IMPLEMENTATIONS IN THE UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $780,066 Revenue: $829,985

I. ADOPTION AND COMMUNICATIONS PROGRAMS INVOLVE MARKETING AND PUBLICITY TO 1) SUPPORT SPECIFIC INITIATIVES SUCH AS TAXONOMY DEVELOPMENT, TRAINING AND EDUCATIONAL PROGRAMS, EVENTS, TOOLS, AND...

I. ADOPTION AND COMMUNICATIONS PROGRAMS INVOLVE MARKETING AND PUBLICITY TO 1) SUPPORT SPECIFIC INITIATIVES SUCH AS TAXONOMY DEVELOPMENT, TRAINING AND EDUCATIONAL PROGRAMS, EVENTS, TOOLS, AND SERVICES, AND 2) GENERAL IDENTITY MARKETING TO BRAND THE ORGANIZATION, BUILD AWARENESS AND ENSURE CONSISTENCY IN ITS MESSAGE. ACTIVITIES INCLUDE MEDIA RELATIONS, ASSOCIATION PARTNERSHIPS, PARTICIPATION IN TRADE SHOWS, DEVELOPMENT OF EVENTS AND MONITORING OF INDUSTRY AND REGULATORY ACTIVITIES FOR THE BENEFIT OF THE MEMBERSHIP HAS A WHOLE.

Program 2

Expenses: $210,952 Revenue: $272,192

II. THE CENTER FOR DATA QUALITY INITIATIVE FUNDED BY A GROUP OF XBRL US, INC. MEMBERS TO SUPPORT IMPROVED USABILITY OF XBRL DATA AND ADDRESS THE PUBLIC'S CONCERNS ABOUT THE QUALITY OF XBRL FINANCIAL DATA FILED WITH THE SEC. THE DATA QUALITY COMMITTEE OF THE CENTER DEVELOPS RULES AND GUIDANCE THAT PUBLIC COMPANIES CAN USE TO PREVENT INCONSISTENCIES OR ERRORS IN XBRL SUBMISSIONS TO THE SEC.

Program 3

Expenses: $207,435 Revenue: $158,876

III. TAXONOMY DEVELOPMENT AND TECHNICAL CONSULTATION SUBJECT MATTER EXPERTISE AND SUPPORT RESCOURCES FOR DEVELOPMENT OF XBRL TAXONOMIES BY REGULATORY BODIES AND/OR INDUSTRY WORKING GROUPS. INCLUDES ASSESSMENT, PROTOTYPING, INTERATIVE DEVELOPMENT AND REVIEW AND OPEN-SOURCE SOFTWARE DEVELOPMENT SUPPORTING THE XBRL SPECIFICATIONS AND ITS IMPLEMENTAION IN THE UNITED STATES.

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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 $229,126

Program Service Revenue $1,261,053

Investment Income $18,430

Other Revenue $1,724

TOTAL REVENUE $1,510,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,062,590

Fundraising Expenses $0

Program Expenses $1,198,453

Other Expenses $381,824

TOTAL EXPENSES $1,444,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,510,333	$1,400,431	+0.1%
Expenses	$1,444,414	$1,332,072	+0.1%
Net Income	$65,919	$68,359	0.0%

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

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

$274,895

Total Directors

Key Employees

$372,914

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMPBELL PRYDE	PRESIDENT &	40.00	Officer	$266,888	$8,007	$274,895
DAVID J TAURIELLO	VP, OPERATIO	40.00	Key Emp	$181,323	$5,456	$186,779
MICHELLE SAVAGE	VP COMMUNICA	40.00	Key Emp	$180,679	$5,456	$186,135
ANGELA ROSE	EVENT MANAGE	40.00	Highest	$121,267	$3,468	$124,735
MARC WARD	APPLICATIONS	40.00	Highest	$111,492	$3,354	$114,846
LAUREN ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
AL BERKELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY CONLON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER FALK	BOARD MEMBER	1.00	Director	$0	$0	$0
PRANAV GHAI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN HEALY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC JOFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY NAUMANN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MIKE SCHLANGER	VP CHAIRMAN	1.00	Officer Director	$0	$0	$0
LANDON WESTERLUND	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY MELANCON	CHAIR	1.00		$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	$1,510,333	$1,444,414	$924,760	$65,919
2023	$1,400,431	$1,332,072	$783,780	$68,359
2022	$1,269,174	$1,293,448	$729,832	$-24,274
2021	$1,216,813	$1,229,328	$747,316	$-12,515
2020	$1,511,960	$1,461,459	$752,896	$50,501
2019	$1,728,571	$1,527,766	$701,149	$200,805
2018	$1,329,027	$1,288,767	$619,619	$40,260