DIGITAL TRUST AND SAFETY LEADERSHIP COUNCIL FOUNDATION

EIN: 851230186 Public & Societal Benefit

WASHINGTON, DC

Total Revenue
$673,494
Total Expenses
$516,593
Total Assets
$724,451
Net Assets
$-11,179
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
DAVID M SULLIVAN
Phone
2027830070
Tax Period
2023-01-01 to 2023-12-31

DIGITAL TRUST AND SAFETY LEADERSHIP COUNCIL FOUNDATION, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $673K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $157K, a strong 23% operating margin.

Mission

THE PRIMARY PURPOSE OF THE COUNCIL IS TO PROMOTE A SAFER AND MORE TRUSTWORTHY AND VIBRANT INTERNET BY: (A) FACILITATING INDUSTRY CONSENSUS ON AND DOCUMENTATION OF THE EVOLVING STATE OF THE ART IN CONTENT AND BEHAVIOR MODERATION PRACTICES AND PROCESSES UTILIZED ACROSS DIVERSE INTERACTIVE COMPUTER SERVICES (COLLECTIVELY, "PRACTICES AND PROCESSES"); (B) PUBLICLY CERTIFYING COMPLIANCE WITH SUCH PRACTICES AND PROCESSES; (C) PROMOTING IMPLEMENTATION AND UNDERSTANDING OF SUCH PRACTICES AND PROCESSES AMONG INDUSTRY, CONSUMERS AND USERS, POLICYMAKERS, AND LAW ENFORCEMENT; AND (D) UNDERTAKING SUCH OTHER ACTIVITIES AS MAY FROM TIME TO TIME BE APPROPRIATE TO FURTHER THE PURPOSES AND ACHIEVE THE GOALS SET FORTH ABOVE.

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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 $255,046
Program Service Revenue $405,004
Investment Income $13,444
Other Revenue $0
TOTAL REVENUE $673,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $235,490
Fundraising Expenses $0
Program Expenses $0
Other Expenses $281,103
TOTAL EXPENSES $516,593

Year-over-Year Comparison

2023 2022 Change
Revenue $673,494 $904,422 -0.3%
Expenses $516,593 $778,470 -0.3%
Net Income $156,901 $125,952 +0.2%
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

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Governance

Voting Members
8
Independent Members
7
Employees
1
Volunteers
12

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
2
$220,705
Total Directors
9
$220,705
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID M SULLIVAN EXECUTIVE DIRECTOR 40
Officer Director
$190,575 $30,130 $220,705
JESSICA ASHOOH DIRECTOR 1
Director
$0 $0 $0
SEVERO GUARDADO DIRECTOR 1
Director
$0 $0 $0
ANGELA MCKAY DIRECTOR 1
Director
$0 $0 $0
KATE ROSS DIRECTOR 1
Director
$0 $0 $0
CLINT SMITH DIRECTOR 1
Director
$0 $0 $0
KATHLEEN STEWART DIRECTOR 1
Director
$0 $0 $0
DANIEL L JOHNSON TREASURER AND SECRETARY 1
Director
$0 $0 $0
MATTHEW C SCHRUERS CHAIRPERSON AND PRESIDENT 5
Officer 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 $673,494 $516,593 $724,451 $156,901
2022 $904,422 $778,470 $630,361 $125,952
2021 $488,248 $631,387 $623,657 $-143,139
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