Alliance for Digital Innovation USA Inc (EIN 834395764) - 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

2019

Legal Domicile

Principal Officer

JOHN WOOD

Phone

2025912438

Tax Period

2024-01-01 to 2024-12-31

Alliance for Digital Innovation USA Inc, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $907K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

ADI'S MISSION IS TO ENABLE AMERICAN INNOVATION. THE COALITION WAS FORMED TO SERVE AS A UNIFIED VOICE FOR COMMERCIAL INNOVATORS INTERESTED IN DRIVING EXISTING AND EMERGING COMMERCIAL TECHNOLOGY INTO THE PUBLIC SECTOR. ADI WILL BE LASER-FOCUSED UPON DRIVING IT MODERNIZATION WITH A FOCUS UPON INNOVATIVE COMMERCIAL TECHNOLOGIES.

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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 $808,816

Program Service Revenue $98,000

Investment Income $40

Other Revenue $0

TOTAL REVENUE $906,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,000

Fundraising Expenses $0

Program Expenses $1,114,643

Other Expenses $649,643

TOTAL EXPENSES $1,114,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$906,856	$787,956	+0.2%
Expenses	$1,114,643	$1,285,090	-0.1%
Net Income	$-207,787	$-497,134	-0.6%

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
STEVE KOVAC	Chairman	4.00	Officer Director	$0	$0	$0
KATY MANN	Vice President	4.00	Officer Director	$0	$0	$0
GP PAL	Secretary	4.00	Officer Director	$0	$0	$0
JEFF POWELL	Treasurer	4.00	Officer Director	$0	$0	$0
DAVID APPEL	Director	2.00	Director	$0	$0	$0
TROY BERTRAM	Director	2.00	Director	$0	$0	$0
BRYANT CHOUNG	Director	2.00	Director	$0	$0	$0
CASEY COLEMAN	Director	2.00	Director	$0	$0	$0
BARTON PHILLIPS	Director	2.00	Director	$0	$0	$0
ROB RIEGLE	Director	2.00	Director	$0	$0	$0
BILL ROWAN	Director	2.00	Director	$0	$0	$0
JOHN WOOD	Director	2.00	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	$906,856	$1,114,643	$656,531	$-207,787
2023	$787,956	$1,285,090	$1,010,710	$-497,134
2022	$1,636,243	$1,010,019	$872,107	$626,224
2021	$1,047,573	$1,004,483	$617,904	$43,090
2020	$546,604	$568,991	$710,266	$-22,387
2019	$280,500	$261,295	$215,020	$19,205

Alliance for Digital Innovation USA Inc