THE AMERICAN AI FORUM

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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

ALEX KOTRAN

Phone

4148281244

Tax Period

2023-01-01 to 2023-12-31

THE AMERICAN AI FORUM, founded in 2019, is a mid-sized nonprofit in the Science & Technology sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 554% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.1M, a strong 76% operating margin.

Mission

THE AI EDUCATION PROJECT IS A 501(C)(3) NON-PROFIT THAT CREATES EQUITABLE LEARNING EXPERIENCES THAT EXCITE AND EMPOWER STUDENTS EVERYWHERE WITH AI LITERACY.

Program Service Accomplishments

Program 1

Expenses: $2,327,538 Revenue: $348,362

THE AI EDUCATION PROJECT IS A 501(C)(3) NON-PROFIT THAT CREATE EQUITABLE LEARNING EXPERIENCES THAT EXCITE AND EMPOWER STUDENTS EVERYWHERE WITH AI LITERACY. WE BELIEVE THAT EVERYONE ESPECIALLY THOSE WHO ARE LIKELY TO BE DISPROPORTIONATELY IMPACTED BY AI SYSTEMS SHOULD HAVE ACCESS TO THE CONCEPTUAL KNOWLEDGE AND SKILLS THEY NEED TO THRIVE AS WORKERS, CREATORS, CONSUMERS, AND CITIZENS.

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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 $11,649,728

Program Service Revenue $343,647

Investment Income $0

Other Revenue $9,423

TOTAL REVENUE $12,002,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,404,670

Fundraising Expenses $62,536

Program Expenses $2,327,538

Other Expenses $1,528,168

TOTAL EXPENSES $2,932,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,002,798	$1,834,577	+5.5%
Expenses	$2,932,838	$914,090	+2.2%
Net Income	$9,069,960	$920,487	+8.9%

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

$279,119

Total Directors

$149,268

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX KOTRAN	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$131,594	$17,674	$149,268
JULIE BRICKELL	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
KAREN SILVERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCUS BRAUCHLI	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
EHRIK ALDANA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLOTTE DUNGAN	COO (THRU SEPT 2023)	40.00	Officer	$107,105	$22,746	$129,851
CRISTINA NOWAK	CHIEF LEARNING OFFICER	40.00	Highest	$140,412	$25,117	$165,529

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	$12,002,798	$2,932,838	$11,059,557	$9,069,960
2022	$1,885,577	$819,443	$1,705,530	$1,066,134
2022	$1,834,577	$914,090	$1,593,088	$920,487
2021	$759,279	$532,528	$280,315	$226,751
2020	$218,421	$219,012	$53,295	$-591