ANTI-MALWARE TESTING STANDARDS

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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

2008

Legal Domicile

Phone

3107221934

Tax Period

2024-07-01 to 2025-06-30

ANTI-MALWARE TESTING STANDARDS, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 15% operating margin.

Mission

ANTI-MALWARE TESTING STANDARDS ORGANIZATION, INC. AMTSO FOCUSES ON ADDRESSING THEGLOBAL NEED FOR IMPROVEMENT IN OBJECTIVITY, QUALITY, AND RELEVANCE OF ANTI-MALWARE TESTING METHODOLOGIES

Program Service Accomplishments

Program 1

Expenses: $130,497 Revenue: $206,473

MALWARE STANDARDS PROJECT AIMS TO DEVELOP AND IMPLEMENT THE FIRST EVER SET OF OFFICIAL STANDARDS FOR ANTI-MALWARE TESTING. THE PROJECT IS MAINTAINED AND RUN BY THE STANDARDS WORKING GROUP, SWG, A...

MALWARE STANDARDS PROJECT AIMS TO DEVELOP AND IMPLEMENT THE FIRST EVER SET OF OFFICIAL STANDARDS FOR ANTI-MALWARE TESTING. THE PROJECT IS MAINTAINED AND RUN BY THE STANDARDS WORKING GROUP, SWG, A TEAM OF VOLUNTEERS FROM WITHIN THE AMTSO MEMBERSHIP INCLUDING REPRESENTATIVES OF SECURITY PRODUCT VENDORS AND EXPERT TESTING LABS.

Program 2

Expenses: $65,248 Revenue: $103,237

RTTL - REAL TIME THREAT LIST IS A REPOSITORY OF MALWARE SAMPLES COLLECTED BY EXPERTS FROM AROUND THE WORLD.

Program 3

Expenses: $65,248 Revenue: $103,237

SECURITY FEATURES CHECK PROVIDES EASY-TO-USE TOOLS TO ENSURE THAT ENDPOINT SECURITY PRODUCTS ARE CONFIGURED TO PROTECT YOU FROM VIRUSES, DRIVE-BY-DOWNLOADS, POTENTIALLY UNWANTED APPLICATIONS PUA...

SECURITY FEATURES CHECK PROVIDES EASY-TO-USE TOOLS TO ENSURE THAT ENDPOINT SECURITY PRODUCTS ARE CONFIGURED TO PROTECT YOU FROM VIRUSES, DRIVE-BY-DOWNLOADS, POTENTIALLY UNWANTED APPLICATIONS PUA, ARCHIVED MALWARE AND PHISHING AND CLOUD ATTACKS.

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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 $0

Program Service Revenue $413,197

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,750

Fundraising Expenses $0

Program Expenses $310,410

Other Expenses $221,518

TOTAL EXPENSES $350,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,197	$266,714	+0.5%
Expenses	$350,268	$301,877	+0.2%
Net Income	$62,929	$-35,163	-2.8%

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

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

$128,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HAWES	COO	40.00	Officer	$128,750	$0	$128,750
JESSE SONG	DIRECTOR	0.75	Director	$0	$0	$0
LUIS CORRONS	CHAIRMAN	0.75	Director	$0	$0	$0
DAVID ELLIS	CFO	0.75	Officer Director	$0	$0	$0
ERIK HEYLAND	DIRECTOR	0.75	Director	$0	$0	$0
JAN MILLER	DIRECTOR	0.75	Director	$0	$0	$0
ALEXANDER VUKCEVIC	CTO	0.75	Officer Director	$0	$0	$0
STEFAN DUMITRASCU	PRESIDENT & CEO	0.75	Officer Director	$0	$0	$0
JAMZ YANEZA	DIRECTOR	0.75	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
2025	$413,197	$350,268	$218,440	$62,929
2024	No data	No data	No data	No data
2023	$266,398	$347,110	$188,333	$-80,712
2022	$273,875	$292,954	$268,021	$-19,079
2021	$387,962	$278,227	$287,600	$109,735
2020	$308,415	$405,171	$177,875	$-96,756
2019	$621,842	$608,709	$286,579	$13,133
2018	$406,585	$337,164	$281,543	$69,421