CRYPTO COUNCIL FOR INNOVATION INC (EIN 861976152) - 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

SHEILA WARREN

Phone

2026816311

Tax Period

2023-01-01 to 2023-12-31

CRYPTO COUNCIL FOR INNOVATION INC, founded in 2020, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $10.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

ENSURE PUBLIC POLICY & REGULATION SUPPORT THE GROWTH OF A RESILIENT & SUSTAINABLE GLOBAL......DIGITAL ECONOMY

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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 $110,580

Program Service Revenue $8,789,716

Investment Income $234,317

Other Revenue $0

TOTAL REVENUE $9,134,613

Expense Breakdown

Grants Paid $84,750

Salaries & Benefits $5,522,306

Fundraising Expenses $0

Other Expenses $5,329,812

TOTAL EXPENSES $10,936,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,134,613	$11,413,342	-0.2%
Expenses	$10,936,868	$7,306,760	+0.5%
Net Income	$-1,802,255	$4,106,582	-1.4%

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

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

$1,860,498

Total Directors

Key Employees

$983,132

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVICHAL GARG	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TOM JESSOP	TREASURER	1.00	Officer Director	$0	$0	$0
SIGAL MANDELKER	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN QUINTENZ	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN SLAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA WARREN	CEO	40.00	Officer	$1,479,070	$47,481	$1,526,551
ANNIE DIZON	COO	40.00	Officer	$291,522	$42,425	$333,947
LINDA JENG	WEB3 ADVISOR	40.00	Key Emp	$512,338	$38,951	$551,289
JI KIM	CHIEF LEGAL & POLICY OFFICER	40.00	Key Emp	$404,167	$27,676	$431,843
BRETT QUICK	US GOVERNMENT AFFAIRS ADVISOR	40.00	Highest	$489,583	$41,087	$530,670
YAYA FANUSIE	DIRECTOR OF POLICY FOR AML & CYBER RISK	40.00	Highest	$275,000	$44,798	$319,798
SENATOR CORY GARDNER	POLITICAL ADVISOR	40.00	Highest	$246,580	$6,034	$252,614
AMANDA RUSSO	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$235,020	$14,274	$249,294
ROBERT ROBILLIARD	DIRECTOR GOVERNMENT AFFAIRS	40.00	Highest	$174,137	$11,294	$185,431

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	$9,134,613	$10,936,868	$10,980,060	$-1,802,255
2022	$11,413,342	$7,276,682	$14,183,491	$4,136,660
2022	$11,413,342	$7,306,760	$14,183,491	$4,106,582

CRYPTO COUNCIL FOR INNOVATION INC