NANOG INC

EIN: 272534183 501(c)(3) Employment

ANN ARBOR, MI

Total Revenue
$3,315,281
Total Expenses
$3,923,296
Total Assets
$3,633,093
Net Assets
$2,827,386
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DE
Principal Officer
JONATHAN BLACK
Phone
8669021336
Tax Period
2023-01-01 to 2023-12-31

NANOG INC, founded in 2010, is a community nonprofit in the Employment sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

NANOG IS COMMITTED TO THE ONGOING ADVANCEMENT OF AN OPEN, SECURE, AND ROBUST INTERNET, BY PROVIDING A PLATFORM THAT INSPIRES, EDUCATES, AND EMPOWERS OUR COMMUNITY TO WORK TOGETHER IN BUILDING THE INTERNET OF TOMORROW.

Program Service Accomplishments

Program 1
Expenses: $3,029,074 Revenue: $1,809,717

NANOG HELD 3 MAJOR CONFERENCES: NANOG87 IN ATLANTA WITH TOTAL ATTENDEES OF 874. THIS WAS 710 IN PERSON AND 164 VIRTUAL. NANOG88 IN SEATTLE, WA WITH 966 ATTENDEES CONSISTING OF 872 IN PERSON AND 94...

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NANOG HELD 3 MAJOR CONFERENCES: NANOG87 IN ATLANTA WITH TOTAL ATTENDEES OF 874. THIS WAS 710 IN PERSON AND 164 VIRTUAL. NANOG88 IN SEATTLE, WA WITH 966 ATTENDEES CONSISTING OF 872 IN PERSON AND 94 VIRTUAL. NANOG89 IN SAN DIEGO, CA WITH 840 ATTENDEES CONSISTING OF 738 IN PERSON AND 102 VIRTUAL. THESE CONFERENCES ARE NETWORKING CONFERENCES THAT PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO FURTHER ENHANCE NETWORKING DISCUSSIONS AND PROVES FOR A RICH SET OF PRESENTATIONS EXPLORING CURRENT AND RELEVANT TOPICS. HACKATHONS ARE ALSO A PART OF THESE MEETINGS WHICH ARE A ONE DAY EVENT BRINGING PEOPLE TOGETHER IN A ROOM TO DEVELOP NEW IDEAS AND HACKS RELATED TO INTERNET NETWORKING. THERE WAS NO HACKATHON AT NANOG89 IN SAN DIEGO. 38,400 IN DONATED SERVICES WERE USED FOR THESE CONFERENCES.

Program 2
Expenses: $61,830 Revenue: $18,270

WITH BUDGETARY CONSTRAINTS, OUTREACH FOCUSED ON EDUCATION. A DNS COURSE WAS OFFERED AT THE EVENTS AND AN ONLINE COURSE WAS DEVELOPED IN DESIGNING AND DEPLOYING COMPUTER NETWORKS (DDCN). TEN STUDENTS...

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WITH BUDGETARY CONSTRAINTS, OUTREACH FOCUSED ON EDUCATION. A DNS COURSE WAS OFFERED AT THE EVENTS AND AN ONLINE COURSE WAS DEVELOPED IN DESIGNING AND DEPLOYING COMPUTER NETWORKS (DDCN). TEN STUDENTS TOOK PART IN THE NANOG COLLEGE IMMERSION PROGRAM (NCI). THIS PROGRAM SEEKS TO PROVIDE AN ENTRYWAY FOR HIGHER EDUCATION STUDENTS TO LEARN THE WORLD OF NETWORK OPERATIONS. THIS PROGRAM INCLUDES TUTORIALS, CLASSES, KEYNOTES, GENERAL SESSION CONTENT AND TRACKS.

Program 3
Expenses: $40,000

NANOG HELPS SUPPORT NETWORKING AND ENGINEERING EDUCATION THROUGH SCHOLARSHIPS. NANOG PROVIDES SCHOLARSHIPS TO STUDENTS IN A VARIETY OF AREAS INCLUDING NETWORK ENGINEERING, COMPUTER ENGINEERING...

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NANOG HELPS SUPPORT NETWORKING AND ENGINEERING EDUCATION THROUGH SCHOLARSHIPS. NANOG PROVIDES SCHOLARSHIPS TO STUDENTS IN A VARIETY OF AREAS INCLUDING NETWORK ENGINEERING, COMPUTER ENGINEERING, ELECTRICAL ENGINEERING, TELECOMMUNICATIONS, AND COMPUTER SCIENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,454,133
Program Service Revenue $1,827,987
Investment Income $33,161
Other Revenue $0
TOTAL REVENUE $3,315,281

Expense Breakdown

Grants Paid $40,000
Salaries & Benefits $1,085,224
Fundraising Expenses $0
Program Expenses $3,130,904
Other Expenses $2,798,072
TOTAL EXPENSES $3,923,296

Year-over-Year Comparison

2023 2022 Change
Revenue $3,315,281 $2,728,410 +0.2%
Expenses $3,923,296 $3,262,381 +0.2%
Net Income $-608,015 $-533,971 +0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
8
Volunteers
65

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
$244,012
Total Directors
7
$244,012
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD MCNAIR EXECUTIVE DI 40.00
Officer Director
$230,064 $13,948 $244,012
GREGORY NEWMAN SR. DEV. SPE 40.00
Highest
$150,000 $9,218 $159,218
VALERIE WITTKOP PROGRAM DIRE 40.00
Highest
$118,413 $11,157 $129,570
DARRIEUX WILLIAMS-HARVEY MEETING + EV 40.00
Highest
$119,803 $7,369 $127,172
VINCENT CELINDRO VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL COSTELLO DIRECTOR 1.00
Director
$0 $0 $0
LESLIE DAIGLE CHAIR 1.00
Officer Director
$0 $0 $0
STEVEN FELDMAN DIRECTOR 1.00
Director
$0 $0 $0
TINA MORRIS DIRECTOR 1.00
Director
$0 $0 $0
DAVID SIEGEL TREASURER 1.00
Officer 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
2024 No data No data No data No data
2023 $3,315,281 $3,923,296 $3,633,093 $-608,015
2022 $2,728,410 $3,262,381 $4,169,308 $-533,971
2021 $1,386,161 $1,700,736 $4,912,031 $-314,575
2020 $1,756,221 $2,175,091 $5,018,083 $-418,870
2019 $3,781,432 $3,770,710 $5,754,246 $10,722
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