INSTITUTE FOR FUTURE INTELLIGENCE INC (EIN 851383592) - 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

2020

Legal Domicile

Principal Officer

CHARLES XIE

Phone

5086541781

Tax Period

2024-10-01 to 2025-09-30

INSTITUTE FOR FUTURE INTELLIGENCE INC, founded in 2020, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 8% surplus.

Mission

BECOME A LEADING INSTITUTION IN RESEARCH AND DEVELOPMENT THAT FOCUSES ON REIMAGINING THE RELATIONSHIP BETWEEN HUMAN AND AI AND PREPARING FOR ITS PROFOUND IMPACTS ON SOCIETY.

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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 $1,805,187

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,805,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $897,424

Fundraising Expenses $0

Program Expenses $1,637,918

Other Expenses $760,406

TOTAL EXPENSES $1,657,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,805,187	$1,081,250	+0.7%
Expenses	$1,657,830	$1,107,750	+0.5%
Net Income	$147,357	$-26,500	-6.6%

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

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

$369,545

Total Directors

$267,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES XIE	CEO/TREASURER	40.00	Officer Director	$197,091	$31,559	$228,650
KENNETH YANG	CFO/CLERK	2.00	Officer Director	$34,675	$4,161	$38,836
JANICE MOKROS	BOARD CHAIR	0.50	Director	$0	$0	$0
DAVID BURSELL	DIRECTOR	0.50	Director	$0	$0	$0
ALEJANDRA MAGANA	DIRECTOR	0.50	Director	$0	$0	$0
LARRY WEATHERS	DIRECTOR	0.50	Director	$0	$0	$0
DYLAN BULESCO	SENIOR VP	40.00	Officer	$91,242	$10,817	$102,059
XIAOTONG DING	PRINCIPAL SOFTWARE ENGINEER	40.00	Highest	$108,948	$21,464	$130,412

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
2025	$1,805,187	$1,657,830	$334,387	$147,357
2024	$1,081,250	$1,107,750	$258,435	$-26,500
2023	$1,114,612	$1,130,758	$275,461	$-16,146
2022	$1,046,916	$1,058,277	$316,458	$-11,361
2021	$536,775	$529,254	$159,426	$7,521

INSTITUTE FOR FUTURE INTELLIGENCE INC