Packet Clearing House Inc (EIN 943380476) - 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

2001

Legal Domicile

Principal Officer

William E Woodcock

Phone

4158313100

Tax Period

2025-01-01 to 2025-12-31

Packet Clearing House Inc, founded in 2001, is a community nonprofit in the Science & Technology sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $387K, a strong 33% operating margin.

Mission

Non profit research institute that supports operations & analysis in the areas of internet traffic exchange, routing economics, global network development & internet security..

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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 (2025)

Revenue Breakdown

Contributions & Grants $495,001

Program Service Revenue $680,100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,175,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,243

Fundraising Expenses $0

Program Expenses $769,345

Other Expenses $256,549

TOTAL EXPENSES $787,792

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,175,101	$648,366	+0.8%
Expenses	$787,792	$717,943	+0.1%
Net Income	$387,309	$-69,577	-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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William E Woodcock	Exec Dir./Sec.	10.00	Officer Director	$0	$0	$0
Steve Feldman	Board Chair	1.00	Director	$0	$0	$0
Mark Tinka	Director	1.00	Director	$0	$0	$0
Sylvie LaPerriere	Director	1.00	Director	$0	$0	$0
Gregory Akers	Director	1.00	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
2025	$1,175,101	$787,792	$504,327	$387,309
2024	$648,366	$717,943	$117,018	$-69,577
2023	$763,586	$746,390	$195,974	$17,196
2021	$574,702	$551,805	$63,246	$22,897
2020	$548,263	$649,165	$46,766	$-100,902
2020	$548,263	$649,165	$46,766	$-100,902

Packet Clearing House Inc