Internet Infrastructure Coalition Inc (EIN 611672718) - 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

Christian Dawson

Phone

7036232612

Tax Period

2024-01-01 to 2024-12-31

Internet Infrastructure Coalition Inc, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $965K left a modest 8% surplus.

Mission

Foster and promote internet infrastructure industry

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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 $1,040,949

Program Service Revenue $0

Investment Income $6,060

Other Revenue $0

TOTAL REVENUE $1,047,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $964,524

TOTAL EXPENSES $964,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,047,009	$884,048	+0.2%
Expenses	$964,524	$1,074,588	-0.1%
Net Income	$82,485	$-190,540	-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

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
Christian Dawson	Executive Director	40.00	Director	$0	$0	$0
Hilary Osborne	Membership Director	5.00	Officer	$0	$0	$0
Ann Morton	Senior Policy Director	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	$1,047,009	$964,524	$542,059	$82,485
2023	$884,048	$1,074,588	$396,222	$-190,540
2022	$844,226	$795,082	$521,955	$49,144
2021	$810,786	$650,292	$380,772	$160,494
2020	$349,240	$517,205	$354,081	$-167,965
2019	$680,300	$541,455	$152,413	$138,845
2018	$431,958	$522,553	$33,816	$-90,595

Internet Infrastructure Coalition Inc