ID INSIGHT INC (EIN 274933181) - 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

2011

Legal Domicile

Principal Officer

MARC SHOTLAND

Phone

6094542537

Tax Period

2023-01-01 to 2023-12-31

ID INSIGHT INC, founded in 2011, is a mid-sized nonprofit in the International Affairs sector that reported $20.6M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $23.6M exceeded revenue, resulting in a 15% 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 (2023)

Revenue Breakdown

Contributions & Grants $15,175,596

Program Service Revenue $4,317,462

Investment Income $1,064,039

Other Revenue $9,068

TOTAL REVENUE $20,566,165

Expense Breakdown

Grants Paid $1,985,883

Salaries & Benefits $5,065,940

Fundraising Expenses $470,308

Program Expenses $20,310,139

Other Expenses $16,532,578

TOTAL EXPENSES $23,584,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,566,165	$24,317,041	-0.2%
Expenses	$23,584,401	$17,536,007	+0.3%
Net Income	$-3,018,236	$6,781,034	-1.4%

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

$1,032,257

Total Directors

$125,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH LEVINE	CEO + DIRECTOR (THROUGH 04/23)	37.50	Officer Director	$113,563	$12,378	$125,941
NEIL BUDDY SHAH	DIRECTOR & CHAIR	1.00	Director	$0	$0	$0
MATTHEW FORTI	DIRECTOR	1.00	Director	$0	$0	$0
SEYE AMBIBOLA	DIRECTOR	1.00	Director	$0	$0	$0
RUKMINI BANERJI	DIRECTOR	1.00	Director	$0	$0	$0
JANE WALES	DIRECTOR	1.00	Director	$0	$0	$0
RONALD ABRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARC SHOTLAND	DIR., RES., EVAL. & DATA/INT. CO-CEO	37.50	Officer	$214,911	$21,264	$236,175
NANCY TOMKOWICZ	CFO & TREAS.	37.50	Officer	$178,450	$10,481	$188,931
ADEBOLA AINA	GEN. COUNSEL & SECRETARY	37.50	Officer	$153,444	$8,874	$162,318
ESTHER WANG	INTERIM CO-CEO (BEG. 04/23)	37.50	Officer	$125,406	$14,588	$139,994
GARVITA CHALWA	DEPUTY CFO & ASST. TREAS.	10.00	Officer	$0	$5,169	$94,250
MALLIKA SOBTI	CHIEF OF STAFF & ASST. CLERK	10.00	Officer	$0	$3,437	$84,648
MALLIKA AHLUWALIA	CHIEF IMPACT AND STRATEGY OFFICER	37.50	Highest	$177,030	$28,574	$205,604
DANIEL STEIN	CHIEF ECONOMIST	37.50	Highest	$162,236	$33,347	$195,583
ERIC DODGE	DIR., ENGINEERING & MONITORING SYS.	37.50	Highest	$148,833	$23,399	$172,232
VALENTINA BRAILOVSKAYA	ECONOMIST	37.50	Highest	$132,862	$26,002	$158,864
EMILY COPPEL	DIRECTOR, STRATEGIC COMMUNICATIONS	37.50	Highest	$137,400	$16,298	$153,698

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	$20,566,165	$23,584,401	$43,954,654	$-3,018,236
2022	$24,317,041	$17,536,007	$44,912,558	$6,781,034
2021	$28,897,820	$11,063,621	$38,189,012	$17,834,199
2020	$19,842,450	$8,875,517	$20,800,780	$10,966,933
2019	$18,378,056	$12,024,709	$9,430,408	$6,353,347
2018	$8,396,804	$10,404,318	$5,850,718	$-2,007,514

ID INSIGHT INC