THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE (EIN 824083177) - 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

2018

Legal Domicile

Principal Officer

ALI FARHADI

Phone

2065485600

Tax Period

2022-01-01 to 2022-12-31

THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE, founded in 2018, is a major nonprofit in the Science & Technology sector that reported $103.2M in total revenue in fiscal year 2022. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $97.3M left a modest 6% surplus.

Mission

TO CONTRIBUTE TO HUMANITY THROUGH HIGH-IMPACT ARTIFICIAL INTELLIGENCE RESEARCH & ENGINEERING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $102,959,150

Program Service Revenue $0

Investment Income $-1,049

Other Revenue $242,868

TOTAL REVENUE $103,200,969

Expense Breakdown

Grants Paid $7,937,859

Salaries & Benefits $63,052,027

Fundraising Expenses $434,560

Program Expenses $78,822,364

Other Expenses $26,350,865

TOTAL EXPENSES $97,340,751

Year-over-Year Comparison

	2022	2021	Change
Revenue	$103,200,969	$52,969,087	+0.9%
Expenses	$97,340,751	$43,621,348	+1.2%
Net Income	$5,860,218	$9,347,739	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

301

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

$4,973,682

Total Directors

$2,646,007

Key Employees

$1,504,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETZIONI OREN	CEO (THRU 9/30), DIRECTOR	40.00	Officer Director	$2,635,099	$10,908	$2,646,007
HILF BILL	CHAIR, DIRECTOR	1.00	Officer Director	$0	$0	$0
CAUCE ANA MARI	DIRECTOR	1.00	Director	$0	$0	$0
COCHRAN HOPE	DIRECTOR	1.00	Director	$0	$0	$0
HALL STEVE	DIRECTOR	1.00	Director	$0	$0	$0
LAZOWSKA ED	DIRECTOR	1.00	Director	$0	$0	$0
LEE PETER	DIRECTOR	1.00	Director	$0	$0	$0
ALLARD JAMES	VP, COO, TREASURER (THRU 9/30)	40.00	Officer	$871,882	$41,767	$913,649
CLARK PETER	SR RESEARCH MGR, ARISTO, INTERIM CEO (FROM 10/1)	40.00	Officer	$694,208	$34,344	$728,552
DUMAS JENNIFER	SECRETARY, GENERAL COUNSEL	40.00	Officer	$525,545	$39,066	$564,611
BYRD GARFIELD	TREASURER (FROM 10/1), CFO (FROM 9/6)	40.00	Officer	$112,575	$8,288	$120,863
HARPER DANIELLE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
WELD DANIEL	CHIEF SCIENTIST & GM, S2	40.00	Key Emp	$550,336	$1,556	$551,892
EMURA CHRIS	EXEC. DIRECTOR OF ENGINEERING, AST	40.00	Key Emp	$479,739	$38,420	$518,159
MULLIGAN TIM	CHIEF HR OFFICER (THRU 4/30)	40.00	Key Emp	$211,962	$5,714	$217,676
AIKEN HILLARY	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$191,719	$24,854	$216,573
PETERS MATTHEW	SENIOR RESEARCH SCIENTIST, NLP	40.00	Highest	$673,613	$40,767	$714,380
CHOI YEJIN	SENIOR RESEARCH MANAGER, MOSAIC	20.00	Highest	$687,858	$11,116	$698,974
HA VU	TECHNICAL DIRECTOR, INCUBATOR	40.00	Highest	$597,153	$31,668	$628,821
KEMBHAVI ANIRUDDHA	SENIOR DIRECTOR, COMPUTER VISION	40.00	Highest	$533,009	$40,663	$573,672
DOWNEY DOUG	RESEARCH MANAGER, S2	40.00	Highest	$471,707	$35,567	$507,274

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
2022	$103,200,969	$97,340,751	$37,381,408	$5,860,218
2021	$52,969,087	$43,621,348	$27,459,448	$9,347,739

THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE