COLLECTIVE INTELLIGENCE PROJECT INC

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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

2022

Legal Domicile

Principal Officer

DIVYA SIDDARTH

Phone

8778295500

Tax Period

2024-09-01 to 2024-12-31

COLLECTIVE INTELLIGENCE PROJECT INC, founded in 2022, is a community nonprofit in the Science & Technology sector that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 86% operating margin.

Mission

OUR MISSION IS TO DIRECT TECHNOLOGICAL DEVELOPMENT TOWARDS THE COLLECTIVE GOOD.

Program Service Accomplishments

Program 1

Expenses: $157,282 Revenue: $0

GENERAL PROGRAM - IN 2024, CIP INTEGRATED LARGE SCALE PUBLIC INPUT, COMMUNITY DRIVEN MODEL ALIGNMENT, RESEARCH, AND POLICY ADVOCACY TO ADVANCE PLURALISTIC AI GOVERNANCE. HIGHLIGHTS INCLUDE ENGAGING 1,200 PARTICIPANTS ACROSS 68 COUNTRIES, CO CREATING COMMUNITY MODELS WITH SIX PARTNER ORGANIZATIONS, PUBLISHING SIX RESEARCH FRAMEWORKS, ADVISING NATIONAL AI STRATEGIES IN BHUTAN, MONTENEGRO, AND TAIWAN, AND OPENING A SAN FRANCISCO OFFICE.

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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 $1,907,953

Program Service Revenue $0

Investment Income $0

Other Revenue $233

TOTAL REVENUE $1,908,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,435

Fundraising Expenses $15,817

Program Expenses $157,282

Other Expenses $108,914

TOTAL EXPENSES $268,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,908,186	N/A	N/A
Expenses	$268,349	N/A	N/A
Net Income	$1,639,837	$0	N/A

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

$83,822

Total Directors

$44,271

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIVYA SIDDARTH	EXECUTIVE DIRECTOR	45	Officer	$78,726	$5,096	$83,822
SAFFRON HUANG	BOARD MEMBER	2	Director	$41,863	$2,408	$44,271
AUSTIN WU	TREASURER	1	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	$1,908,186	$268,349	$2,467,956	$1,639,837