INSTITUTE FOR THE ANALYSIS OF GLOBAL SECURITY (EIN 223880419) - 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

2003

Legal Domicile

Principal Officer

ANNE KORIN

Phone

8667137527

Tax Period

2020-01-01 to 2020-12-31

INSTITUTE FOR THE ANALYSIS OF GLOBAL SECURITY, founded in 2003, is a small nonprofit in the Science & Technology sector that reported $155K in total revenue in fiscal year 2020. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $270K exceeded revenue, resulting in a 74% operating deficit.

Mission

SEE PART III, LINE 1.

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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 (2020)

Revenue Breakdown

Contributions & Grants $154,777

Program Service Revenue $0

Investment Income $382

Other Revenue $0

TOTAL REVENUE $155,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,394

Fundraising Expenses $14,133

Program Expenses $169,776

Other Expenses $25,084

TOTAL EXPENSES $270,478

Year-over-Year Comparison

	2020	2019	Change
Revenue	$155,159	$319,359	-0.5%
Expenses	$270,478	$736,376	-0.6%
Net Income	$-115,319	$-417,017	-0.7%

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

$231,624

Total Directors

$231,624

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE KORIN	CHAIRMAN	40.00	Officer Director	$90,000	$29,124	$119,124
GAL LUFT	EXECUTIVE DIRECTOR	40.00	Officer Director	$90,000	$22,500	$112,500
TERRY LAZAR	TREASURER	2.00	Director	$0	$0	$0
MARK ROSENBLATT	DIRECTOR	2.00	Director	$0	$0	$0
DON WALLACH	SECRETARY	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
2020	$155,159	$270,478	$219,774	$-115,319
2019	$319,359	$736,376	$322,415	$-417,017
2018	$382,848	$842,656	$709,029	$-459,808

INSTITUTE FOR THE ANALYSIS OF GLOBAL SECURITY