CENTER FOR AI AND DIGITAL POLICY

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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

2021

Legal Domicile

Principal Officer

MARC ROTENBERG

Phone

2024156788

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR AI AND DIGITAL POLICY, founded in 2021, is a small nonprofit in the Science & Technology sector that reported $714K in total revenue in fiscal year 2023. Revenue surged 176% from the prior year, signaling strong growth momentum. The organization ran a surplus of $305K, a strong 43% operating margin.

Mission

THE CENTER FOR AI AND DIGITAL POLICY AIMS TO PROMOTE A BETTER SOCIETY, MORE FAIR, MORE JUST - A WORLD WHERE TECHNOLOGY PROMOTES BROAD SOCIAL INCLUSION BASED ON FUNDAMENTAL RIGHTS, DEMOCRATIC INSTITUTIONS, AND THE RULE OF LAW.

Program Service Accomplishments

Program 1

Expenses: $67,191

PUBLICATION OF THE REPORT "ARTIFICIAL INTELLIGENCE AND DEMOCRATIC VALUES". IN 2023, THE CENTER PUBLISHED ITS THIRD COMPARATIVE STUDY OF ARTIFICIAL INTELLIGENCE AND DEMOCRATIC VALUES. THE REPORT RATED AND RANKED THE AI POLICIES AND PRACTICES OF 75 COUNTRIES, AND PROVIDED A METHODOLOGICAL BASIS TO EVALUATE FUTURE DEVELOPMENTS. THE CENTER'S REPORT HAS PROMOTED THE ADOPTION OF DEMOCRATIC VALUES IN THE DESIGN AND DEPLOYMENT OF AI SYSTEMS AROUND THE WORLD.

Program 2

Expenses: $201,573

TRAINING OF FUTURE AI POLICY LEADERS. IN 2023, THE CENTER OFFERED INTENSIVE CLINIC EDUCATION IN AI POLICY RESEARCH, WRITING, AND ANALYSIS. PARTICIPANTS IDENTIFIED SIGNIFICANT AI POLICY NEWS, ASSESSED COUNTRY AI POLICIES AND PRACTICES, DRAFTED STATEMENTS ON AI POLICY TO NATIONAL GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS, AND IDENTIFIED EMERGING TRENDS. CAIDP AWARDED CERTIFICATES TO THOSE WHO COMPLETED THE AI POLICY AND AI POLICY - ADVANCED COURSES. CANDIDATES WERE ALSO REQUIRED TO SIGN A STATEMENT OF PROFESSIONAL ETHICS FOR AI POLICY. THE CAIDP STATEMENT OF PROFESSIONAL ETHICS RECOGNIZES THAT AI SYSTEMS IMPACT THE RIGHTS AND OPPORTUNITIES OF OTHERS, MAY POSE A RISK TO PUBLIC SAFETY, AND THAT BIAS IS AN ONGOING CHALLENGE.

Program 3

Expenses: $67,191

ADVISING NATIONAL GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS ON AI POLICY. IN 2023, THE CENTER PROVIDED ADVICE ON AI POLICY TO MANY NATIONAL GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS, INCLUDING...

ADVISING NATIONAL GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS ON AI POLICY. IN 2023, THE CENTER PROVIDED ADVICE ON AI POLICY TO MANY NATIONAL GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS, INCLUDING THE COUNCIL OF EUROPE, THE EUROPEAN PARLIAMENT, THE G20, THE G7, THE US CONGRESS, US FEDERAL AGENCIES, THE UK GOVERNMENT, ,THE OECD, THE OFFICE OF SCIENCE AND TECHNOLOGY POLICY, UNESCO, THE US OFFICE OF SCIENCE AND TECHNOLOGY POLICY, AND OTHERS.

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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 $711,096

Program Service Revenue $0

Investment Income $3,037

Other Revenue $0

TOTAL REVENUE $714,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,298

Fundraising Expenses $17,690

Program Expenses $335,955

Other Expenses $267,010

TOTAL EXPENSES $409,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,133	$258,841	+1.8%
Expenses	$409,308	$198,250	+1.1%
Net Income	$304,825	$60,591	+4.0%

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

N/A

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

$107,500

Total Directors