ALLIANCE FOR OPEN SOCIETY INT'L INC

EIN: 810623035 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$15,674,733
Total Expenses
$31,547,991
Total Assets
$16,346,666
Net Assets
$12,377,710
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
Principal Officer
MAIJA ARBOLINO
Phone
2125480600
Tax Period
2023-01-01 to 2023-12-31

ALLIANCE FOR OPEN SOCIETY INT'L INC, founded in 2003, is a mid-sized nonprofit in the International Affairs sector that reported $15.7M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $31.5M exceeded revenue, resulting in a 101% operating deficit.

Mission

TO TRANSFORM CLOSED SOCIETIES INTO OPEN SOCIETIES AND TO PROTECT AND EXPAND (SEE SCH. O).TO TRANSFORM CLOSED SOCIETIES INTO OPEN SOCIETIES AND TO PROTECT AND EXPAND THE VALUES OF EXISTING OPEN SOCIETIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,362,169
Program Service Revenue $0
Investment Income $312,564
Other Revenue $0
TOTAL REVENUE $15,674,733

Expense Breakdown

Grants Paid $29,560,015
Salaries & Benefits $856,630
Fundraising Expenses $32,742
Program Expenses $31,286,438
Other Expenses $1,099,240
TOTAL EXPENSES $31,547,991

Year-over-Year Comparison

2023 2022 Change
Revenue $15,674,733 $22,321,703 -0.3%
Expenses $31,547,991 $33,593,750 -0.1%
Net Income $-15,873,258 $-11,272,047 +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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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
3

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
3
$1,983,183
Total Directors
5
$1,020,955
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAIJA ARBOLINO DIRECTOR/TREASURER 2.00
Officer Director
$0 $120,213 $564,670
DEBBIE FINE DIRECTOR/SECRETARY 2.00
Officer Director
$0 $92,422 $456,285
ALEXANDER SOROS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM C CLARKE III DIRECTOR (UNTIL 10/31/23) 2.00
Director
$0 $0 $0
ED BERNAND DIRECTOR (UNTIL 10/31/23) 2.00
Director
$0 $0 $0
LEONARD BENARDO VICE PRESIDENT 2.00
Officer
$0 $167,748 $962,228
LORNA TRACY BROWN TEAM MANAGER 40.00
Highest
$193,465 $81,521 $274,986
PAMELA KING SENIOR PROGRAM MANAGER 40.00
Highest
$186,674 $81,905 $268,579
DANIELLE TORAIN DIRECTOR 40.00
Highest
$193,385 $35,798 $229,183
KAREN WEBBER SENIOR TEAM MANAGER 40.00
Highest
$181,953 $64,460 $246,413
PRISCILLA NEWTON SENIOR PROGRAM OFFICER 40.00
Highest
$142,887 $58,499 $201,386
MARK MALLOCH-BROWN FORMER PRESIDENT 2.00
$0 $103,187 $1,268,296
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 $15,674,733 $31,547,991 $16,346,666 $-15,873,258
2022 $22,321,703 $33,593,750 $35,140,229 $-11,272,047
2021 $33,954,105 $18,290,863 $43,304,993 $15,663,242
2020 $4,848,874 $4,270,209 $27,727,096 $578,665
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