INSTITUTE FOR STRATEGIC DIALOGUE-US

EIN: 271282489 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$12,799,684
Total Expenses
$8,510,177
Total Assets
$5,859,681
Net Assets
$5,495,388
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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
2009
Legal Domicile
DC
Principal Officer
MARK BERGMAN
Phone
2024642517
Tax Period
2024-01-01 to 2024-12-31

INSTITUTE FOR STRATEGIC DIALOGUE-US, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 34% operating margin.

Mission

ISD-US IS AN INDEPENDENT, NON-PARTISAN, NON-PROFIT ORGANIZATION DEDICATED TO DEFENDING DEMOCRACY AND INDIVIDUAL RIGHTS AGAINST THREATS TO PUBLIC SAFETY AND NATIONAL SECURITY. ISD-US IS AT THE FOREFRONT OF ANALYZING AND INNOVATING SOLUTIONS TO THETHREATS OF VIOLENT GROUPS, HOSTILE STATE AND NON-STATE INFLUENCE OPERATIONS, AND EXTREMISM IN ALL ITS IDEOLOGICAL FORMS.

Program Service Accomplishments

Program 1
Expenses: $7,736,487

FUNDING FOR INSTITUTE FOR STRATEGIC DIALOGUE WORK ON DEFENDING DEMOCRACY AND INDIVIDUAL RIGHTS AGAINST THREATS TO PUBLIC SAFETY AND NATIONAL SECURITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,799,684
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $12,799,684

Expense Breakdown

Grants Paid $3,439,611
Salaries & Benefits $4,172,902
Fundraising Expenses $252,725
Program Expenses $7,736,487
Other Expenses $897,664
TOTAL EXPENSES $8,510,177

Year-over-Year Comparison

2024 2023 Change
Revenue $12,799,684 $5,899,380 +1.2%
Expenses $8,510,177 $5,900,541 +0.4%
Net Income $4,289,507 $-1,161 -3695.7%
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

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Governance

Voting Members
8
Independent Members
7
Employees
44
Volunteers
7

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
4
$258,617
Total Directors
8
$258,617
Key Employees
1
$194,495
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SASHA HAVLICEK PRESIDENT AND CEO 40.00
Officer Director
$248,539 $10,078 $258,617
MARK BERGMAN CO-CHAIR AND SECRETARY 1.00
Officer Director
$0 $0 $0
KARL-THEODOR ZU GUTTENBERG DIRECTOR 1.00
Director
$0 $0 $0
DR KERRY HEALEY CO-CHAIR 1.00
Officer Director
$0 $0 $0
SHIRLEY LORD ROSENTHAL DIRECTOR 1.00
Director
$0 $0 $0
FARAH PANDITH DIRECTOR 1.00
Director
$0 $0 $0
CHRIS RICE TREASURER 1.00
Officer Director
$0 $0 $0
MERYL CHERTOFF DIRECTOR 1.00
Director
$0 $0 $0
DIXON OSBURN ED-USA 40.00
Key Emp
$171,267 $23,228 $194,495
MOUSTAFA AYAD ED-AMEA 40.00
Highest
$143,631 $11,154 $154,785
ISABELLE WRIGHT DIR. TECH & SOCIETY 0.00
Highest
$138,578 $11,310 $149,888
KATHERINE KENEALLY DIR. THREAT PREVENTION 40.00
Highest
$121,096 $10,468 $131,564
ERIC ROSAND ED-STRONG CITIES NETWORK 40.00
Highest
$137,341 $18,337 $155,678
ANNA STOLBOVA DIR. OPERATIONS 40.00
Highest
$115,879 $6,954 $122,833
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 $12,799,684 $8,510,177 $5,859,681 $4,289,507
2023 $5,899,380 $5,900,541 $2,199,420 $-1,161
2022 $6,689,491 $4,898,442 $2,514,876 $1,791,049
2021 $1,407,578 $1,751,579 $156,242 $-344,001
2020 $1,976,623 $1,679,053 $500,243 $297,570
2019 $1,084,532 $1,035,731 $202,673 $48,801
2018 $130,910 $259,673 $153,872 $-128,763
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