INTERNET SOCIETY (EIN 541650477) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

SALLY WENTWORTH

Phone

7034392120

Tax Period

2023-01-01 to 2023-12-31

INTERNET SOCIETY, founded in 1992, is a mid-sized nonprofit in the International Affairs sector that reported $56.8M in total revenue in fiscal year 2018. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.7M, a strong 21% operating margin.

Mission

TO PROMOTE THE OPEN DEVELOPMENT, EVOLUTION, AND USE OF THE INTERNET FOR THE BENEFIT OF ALL PEOPLE THROUGHOUT THE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,234,561

Program Service Revenue $3,307,150

Investment Income $1,113,948

Other Revenue $2,184

TOTAL REVENUE $44,657,843

Expense Breakdown

Grants Paid $3,270,716

Salaries & Benefits $21,416,508

Fundraising Expenses $378,075

Program Expenses $30,193,140

Other Expenses $19,492,488

TOTAL EXPENSES $44,179,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,657,843	$42,547,621	+0.0%
Expenses	$44,179,712	$47,999,864	-0.1%
Net Income	$478,131	$-5,452,243	-1.1%

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

Volunteers

16471

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

$1,240,289

Total Directors

Key Employees

$403,791

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SULLIVAN	PRESIDENT & CEO	40.0	Officer	$340,141	$41,220	$493,903
SALLY WENTWORTH	MANAGING DIRECTOR	40.0	Key Emp	$330,081	$73,710	$403,791
JAY DALEY	IETF, EXECUTIVE DIRECTOR	40.0	Highest	$375,409	$21,540	$396,949
ILONA LEVINE	SVP & GENERAL COUNSEL	40.0	Officer	$208,029	$80,053	$394,349
SAE-YOUNG PARK	SVP & CFO	40.0	Officer	$179,320	$81,116	$352,037
SEBASTIAN BELLAGAMBA	VP, EXT. & COMM. ENGAGEMENT	40.0	Highest	$342,422	$0	$342,422
DAWIT BEKEL	REGIONAL VP - AFRICA	40.0	Highest	$296,365	$42,980	$339,345
JOSEPH HALL	DISTINGUISHED TECHNOLOGIST	40.0	Highest	$271,971	$66,759	$338,730
RAJNESH SINGH	REGIONAL VP - ASIA PACIFIC	40.0	Highest	$275,590	$24,195	$299,785
TED HARDIE	TRUSTEE/BOARD CHAIR	16.0	Director	$0	$0	$0
LAURA THOMSON	TRUSTEE/TREASURER	16.0	Director	$0	$0	$0
ROBERT PEPPER	TRUSTEE/SECRETARY	16.0	Director	$0	$0	$0
VICTOR KUARSINGH	TRUSTEE/SECRETARY	16.0	Director	$0	$0	$0
OLUFUNKE BARUWA	TRUSTEE (AS OF 06/23)	6.0	Director	$0	$0	$0
RAMANOU BIAOU	TRUSTEE (AS OF 06/23)	6.0	Director	$0	$0	$0
BRIAN HABERMAN	TRUSTEE	6.0	Director	$0	$0	$0
BARRY LEIBA	TRUSTEE	6.0	Director	$0	$0	$0
LUIS MARTINEZ	TRUSTEE	6.0	Director	$0	$0	$0
CHARLES MOK	TRUSTEE	6.0	Director	$0	$0	$0
CALEB OGUNDELE	TRUSTEE (AS OF 06/23)	6.0	Director	$0	$0	$0
JON PETERSON	TRUSTEE	6.0	Director	$0	$0	$0
GEORGE SADOWSKY	TRUSTEE (THRU 06/23)	6.0	Director	$0	$0	$0
DR MUHAMMAD SHABBIR	TRUSTEE (THRU 06/23)	6.0	Director	$0	$0	$0
SAGARIKA WICKRAMASEKERA	TRUSTEE	6.0	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	$44,657,843	$44,179,712	$60,950,086	$478,131
2022	$42,547,621	$47,999,864	$55,915,141	$-5,452,243
2021	$44,092,152	$46,937,583	$66,935,347	$-2,845,431
2020	$55,118,174	$45,075,170	$68,684,395	$10,043,004
2019	$52,172,534	$43,877,832	$55,026,658	$8,294,702
2018	$56,762,624	$45,104,865	$44,235,483	$11,657,759

INTERNET SOCIETY