THE INTERNET ASSOCIATION (EIN 455582976) - 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

2012

Legal Domicile

Principal Officer

K DANE SNOWDEN

Phone

2028035783

Tax Period

2022-01-01 to 2022-12-31

THE INTERNET ASSOCIATION, founded in 2012, is a small nonprofit that reported $840K in total revenue in fiscal year 2022. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 189% operating deficit.

Mission

TO PROTECT AND PRESERVE THE FREE, INNOVATIVE AND DECENTRALIZED ARCHITECTURE OF THE INTERNET THAT HAS ENABLED IT TO EVOLVE INTO A POWERFUL ENGINE FOR ECONOMIC GROWTH, FREEDOM AND PROSPERITY. BY CHANNELING THE STRENGTHS, CULTURES AND STORIES OF THE INTERNET, AND ITS VAST COMMUNITY OF USERS, THE INTERNET ASSOCIATION ENSURES THAT LEGISLATORS, REGULATORS, AND THE MEDIA UNDERSTAND THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES ON JOBS, ECONOMIC GROWTH, FREEDOM, CREATIVITY, COMMERCE, PRODUCTIVITY, EDUCATION, PROSPERITY AND THE GLOBAL ECONOMY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,178,713

Program Service Revenue $0

Investment Income $-418,650

Other Revenue $80,341

TOTAL REVENUE $840,404

Expense Breakdown

Grants Paid $259,894

Salaries & Benefits $1,996,947

Fundraising Expenses $0

Other Expenses $171,061

TOTAL EXPENSES $2,427,902

Year-over-Year Comparison

	2022	2021	Change
Revenue	$840,404	$9,177,874	-0.9%
Expenses	$2,427,902	$11,701,290	-0.8%
Net Income	$-1,587,498	$-2,523,416	-0.4%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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

$1,311,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DABBS	CHAIR	0.50	Officer Director	$0	$0	$0
LAUREN CULBERTSON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CLINT SMITH	SECRETARY	0.50	Officer Director	$0	$0	$0
BRIAN HUSEMAN	TREASURER	0.50	Officer Director	$0	$0	$0
CAITLIN BROSSEAU	DIRECTOR	0.50	Director	$0	$0	$0
MARK BUSE	DIRECTOR	0.50	Director	$0	$0	$0
ERIC FELDMAN	DIRECTOR	0.50	Director	$0	$0	$0
FRED HUMPHRIES	DIRECTOR	0.50	Director	$0	$0	$0
MARK ISAKOWITZ	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA PEDIGO	DIRECTOR	0.50	Director	$0	$0	$0
EMERY SIMON	DIRECTOR	0.50	Director	$0	$0	$0
HOLLY WINDHAM	DIRECTOR	0.50	Director	$0	$0	$0
KEN WINGERT	DIRECTOR	0.50	Director	$0	$0	$0
KHRISTIAN SNOWDEN	PRESIDENT & CEO	40.00	Officer	$1,311,342	$0	$1,311,342
CHRISTINA MARTIN	SVP OF COMMUNICATIONS	40.00	Highest	$160,000	$0	$160,000

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
2022	$840,404	$2,427,902	No data	$-1,587,498
2021	$9,177,874	$11,701,290	$2,883,148	$-2,523,416
2020	$9,720,334	$9,016,779	$5,169,472	$703,555
2019	$10,265,237	$10,307,674	$4,546,186	$-42,437
2018	$8,375,560	$7,882,116	$4,921,348	$493,444

THE INTERNET ASSOCIATION