PeeringDB (EIN 465097487) - 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

2015

Legal Domicile

Principal Officer

Aaron Hughes

Phone

2063674320

Tax Period

2024-01-01 to 2024-12-31

PeeringDB, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $325K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $97K, a strong 30% operating margin.

Mission

Operation of https://www.peeringdb.com/

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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 $309,427

Program Service Revenue $0

Investment Income $15,656

Other Revenue $1

TOTAL REVENUE $325,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,925

Other Expenses $227,925

TOTAL EXPENSES $227,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,084	$288,136	+0.1%
Expenses	$227,925	$199,059	+0.1%
Net Income	$97,159	$89,077	+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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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

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
Christopher Malayter	President and Director	5	Officer Director	$0	$0	$0
Aaron Hughes	Vice President and Director	5	Officer Director	$0	$0	$0
Rahul Makhija	Director	1	Director	$0	$0	$0
Livio Morina	Director	6.92	Director	$0	$0	$0
Job Snijders	Director	5	Director	$0	$0	$0
Chris Caputo	Secretary/Treasurer (Jan-May 2024)	3.34	Officer	$0	$0	$0
Shawna Bong	Secretary/Treasurer (June-Dec 2024)	1.92	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
2025	No data	No data	No data	No data
2024	$325,084	$227,925	$445,198	$97,159
2023	$288,136	$199,059	$348,039	$89,077
2022	$216,241	$167,653	$258,963	$48,588
2021	$211,216	$147,848	$210,374	$63,368

PeeringDB