INTERNET SOCIETY FOUNDATION

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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

2017

Legal Domicile

Principal Officer

SALLY WENTWORTH

Phone

7034392120

Tax Period

2023-01-01 to 2023-12-31

INTERNET SOCIETY FOUNDATION, founded in 2017, is a mid-sized nonprofit in the International Affairs sector that reported $39.8M in total revenue in fiscal year 2023. Expenses of $93.6M exceeded revenue, resulting in a 136% operating deficit.

Mission

AT THE INTERNET SOCIETY FOUNDATION, WE FOCUS ON FUNDING INITIATIVES THAT STRENGTHEN THE INTERNET IN FUNCTION AND REACH SO THAT IT CAN EFFECTIVELY SERVE ALL PEOPLE. OUR WORK ADVANCES THE VISION OF THE INTERNET SOCIETY (ISOC): THE INTERNET IS FOR EVERYONE.

Program Service Accomplishments

Program 1

Expenses: $68,711,463 Revenue: $0

SUPPORT OF RELATED ORGANIZATIONS IN FURTHERING INTERNET SOCIETY'S MISSION.

Program 2

Expenses: $5,586,325 Revenue: $0

RESEARCH PROGRAM SUPPORTS GLOBAL RESEARCH COLLABORATIONS THAT ADVANCE UNDERSTANDING OF THE INTERNET AND ITS VALUE FOR ALL.

Program 3

Expenses: $3,628,440 Revenue: $0

RESILIENCY & EMERGENCY RESPONSE: THE RESILIENCY AND RESPONDING TO EMERGENCIES (RARE) GRANT PROGRAM ACCELERATES EFFORTS TO HELP COMMUNITIES ENHANCE PREPAREDNESS AND BUILD INTERNET RESILIENCY WHEN...

RESILIENCY & EMERGENCY RESPONSE: THE RESILIENCY AND RESPONDING TO EMERGENCIES (RARE) GRANT PROGRAM ACCELERATES EFFORTS TO HELP COMMUNITIES ENHANCE PREPAREDNESS AND BUILD INTERNET RESILIENCY WHEN FACED WITH ADVERSE EVENTS SUCH AS NATIONAL DISASTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $36,781,089

Program Service Revenue $0

Investment Income $2,975,089

Other Revenue $0

TOTAL REVENUE $39,756,178

Expense Breakdown

Grants Paid $80,896,886

Salaries & Benefits $7,352,484

Fundraising Expenses $1,949,608

Program Expenses $86,620,564

Other Expenses $4,792,156

TOTAL EXPENSES $93,634,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,756,178	$37,230,111	+0.1%
Expenses	$93,634,981	$12,240,348	+6.6%
Net Income	$-53,878,803	$24,989,763	-3.2%

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

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

$1,240,290

Total Directors

Key Employees

$688,469

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SULLIVAN	PRESIDENT & CEO	11.19	Officer	$112,718	$41,220	$493,903
ILONA LEVINE	SVP AND GENERAL COUNSEL	15.2	Officer	$106,038	$80,053	$394,349
SARAH ARMSTRONG	EXECUTIVE DIRECTOR	0.0	Key Emp	$302,108	$62,174	$364,282
SAE-YOUNG PARK	SVP & CFO	15.2	Officer	$91,571	$81,116	$352,038
RINALIA ABDUL RAHIM	MD, INTERNET FDN(THRU 07/23)	0.0	Key Emp	$313,419	$10,768	$324,187
JOYCE DOGNIEZ	VP, EMPOWERMENT AND OUTREACH	0.0	Highest	$273,637	$0	$273,637
KRISTI MASON	VP, COMMUNICATIONS	0.0	Highest	$231,644	$36,708	$268,352
JAMES WOOD	HEAD OF CONT COM(THRU 04/23)	0.0	Highest	$225,647	$16,215	$241,862
ALLESANDRA DE SANTILLANA	DIRECTOR, MEDIA RELATIONS	0.0	Highest	$180,752	$0	$180,752
YURIE CHO	OPERATIONS DIRECTOR	0.0	Highest	$139,407	$37,575	$176,982
TED HARDIE	TRUSTEE/BOARD CHAIR	4.0	Director	$0	$0	$0
LAURA THOMSON	TRUSTEE/TREASURER	4.0	Director	$0	$0	$0
VICTOR KUARSINGH	TRUSTEE/SECRETARY	4.0	Director	$0	$0	$0
ROBERT PEPPER	TRUSTEE/SECRETARY	4.0	Director	$0	$0	$0
OLUFUNKE BARUWA	TRUSTEE (AS OF 06/23)	1.0	Director	$0	$0	$0
RAMANOU BIAOU	TRUSTEE (AS OF 06/23)	1.0	Director	$0	$0	$0
BRIAN HABERMAN	TRUSTEE	1.0	Director	$0	$0	$0
BARRY LEIBA	TRUSTEE	1.0	Director	$0	$0	$0
LUIS MARTINEZ	TRUSTEE	1.0	Director	$0	$0	$0
CHARLES MOK	TRUSTEE	1.0	Director	$0	$0	$0
CALEB OGUNDELE	TRUSTEE (AS OF 06/23)	1.0	Director	$0	$0	$0
GEORGE SADOWSKY	TRUSTEE (THRU 06/23)	1.0	Director	$0	$0	$0
DR MUHAMMAD SHABBIR	TRUSTEE (THRU 06/23)	1.0	Director	$0	$0	$0
JON PETERSON	TRUSTEE	1.0	Director	$0	$0	$0
SAGARIKA WICKRAMASEKERA	TRUSTEE	1.0	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	$39,756,178	$93,634,981	$87,654,990	$-53,878,803
2022	$37,230,111	$12,240,348	$126,634,739	$24,989,763
2021	$31,962,554	$8,580,204	$123,432,519	$23,382,350
2020	$28,018,851	$17,506,204	$101,710,445	$10,512,647
2019	$34,529,637	$10,083,981	$70,511,620	$24,445,656
2018	$4,702,531	$5,695,729	$40,870,278	$-993,198