INTERNATIONAL IP INTERCONNECTION F… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

PHILIPPE MILLET

Phone

9252756603

Tax Period

2024-01-01 to 2024-12-31

INTERNATIONAL IP INTERCONNECTION FORUM, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $579K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $515K left a modest 11% surplus.

Mission

I3FORUM FOSTERS COLLABORATION AND INFORMATION SHARING WHILE FOCUSING ON ACTIONABLE, PRACTICAL RECOMMENDATIONS AND SOLUTIONS FOR THE INTERNATIONAL COMMUNICATIONS INDUSTRY.

Program Service Accomplishments

Program 1

RESTORE TRUST IN INTERNATIONAL TELECOMMUNICATIONS (VOICE AND MESSAGING) INITIATIVES WORKING WITH MEMBERS AND NON-MEMBERS, CARRIERS, OPERATORS, VENDORS, AND NON-GOVERNMENTAL ORGANIZATIONS (REGULATORS...

Program 2

FIGHT FRAUD WORK GROUP FOCUS ON PRESENTING FRAUD IN THE INTERNATIONAL TELECOM SECTOR

Program 3

NUMBER PLAN COMMUNITY BRINGING TOGETHER NUMBERING PLAN MANAGERS IN CARRIERS AND OPERATORS AND VENDORS TO IMPROVE THE QUALITY AND KNOWLEDGE OF THE NUMBERING PLAN FROM VARIOUS COUNTRIES

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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 $579,290

Investment Income $0

Other Revenue $0

TOTAL REVENUE $579,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $515,005

TOTAL EXPENSES $515,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$579,290	$459,816	+0.3%
Expenses	$515,005	$552,316	-0.1%
Net Income	$64,285	$-92,500	-1.7%

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

N/A

Volunteers

110

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Filippo Cauci	Director	5.00	Director	$0	$0	$0
Andres Proano	Treasurer	5.00	Officer Director	$0	$0	$0
Linda Cham	Director	5.00	Director	$0	$0	$0
Jose Cortes	Director	5.00	Director	$0	$0	$0
Eli Katz	Director	5.00	Director	$0	$0	$0
Katia Gonzales	Director	5.00	Director	$0	$0	$0
Olivier Menez	Director	5.00	Director	$0	$0	$0
Guillaume Klein	Director	5.00	Director	$0	$0	$0
Jhon Sullivan	Director	5.00	Director	$0	$0	$0
Thanga Durairaj	Director	5.00	Director	$0	$0	$0
Philippe Millet	Chairman	20.00	Officer	$0	$0	$0
Christian Michaud	Vice Chairman	15.00	Officer	$0	$0	$0
Nishant Arya	Secretary	5.00	Officer	$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	$579,290	$515,005	$87,617	$64,285
2023	$459,816	$552,316	$64,143	$-92,500
2022	$394,001	$436,051	$108,127	$-42,050
2021	$506,668	$465,160	$170,184	$41,508
2020	$418,419	$394,959	$114,349	$23,460
2019	$344,774	$472,818	$87,283	$-128,044
2018	$239,353	$259,999	$104,354	$-20,646

INTERNATIONAL IP INTERCONNECTION FORUM