Internet Corporation for Assigned … - Form 990 Financial Data

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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

1998

Legal Domicile

Phone

3103015800

Tax Period

2024-07-01 to 2025-06-30

Internet Corporation for Assigned Names and Numbers, founded in 1998, is a major nonprofit in the Science & Technology sector that reported $194.9M in total revenue in fiscal year 2024. Expenses of $186.6M left a modest 4% surplus.

Mission

ICANN'S MISSION IS TO COORDINATE, AT THE OVERALL LEVEL, AND TO ENSURE THE STABLE AND SECURE OPERATION OF, THE GLOBAL INTERNET'S SYSTEM OF UNIQUE IDENTIFIERS. IN PARTICULAR, ICANN FULFILLS ITS MISSION EITHER DIRECTLY, OR THROUGH AN AFFILIATE BY: (I) COORDINATING THE ASSIGNMENT OF INTERNET TECHNICAL PARAMETERS AS NEEDED TO MAINTAIN UNIVERSAL CONNECTIVITY ON THE INTERNET; (II) PERFORMING AND OVERSEEING FUNCTIONS RELATED TO THE COORDINATION OF THE INTERNET PROTOCOL ("IP") ADDRESS SPACE; (III) PERFORMING AND OVERSEEING FUNCTIONS RELATED TO THE COORDINATION OF THE INTERNET DOMAIN NAME SYSTEM ("DNS"), INCLUDING, SUPPORTING THE DEVELOPMENT OF, AND IMPLEMENTING POLICIES FOR DETERMINING THE CIRCUMSTANCES UNDER WHICH NEW TOP-LEVEL DOMAINS ARE ADDED TO THE ROOT ZONE; (IV) OVERSEEING OPERATION OF THE AUTHORITATIVE INTERNET ROOT ZONE; AND (V) ENGAGING IN ANY OTHER RELATED LAWFUL ACTIVITY IN FURTHERANCE OF ITEMS (I) THROUGH (IV). SEE ADDITIONAL INFORMATION ABOUT ICANN'S PROGRAMS AND ACTIVITIES ON THE ICANN WEBSITE AND IN THE ICANN ANNUAL REPORT POSTED ON HTTPS://WWW.ICANN.ORG/.

Program Service Accomplishments

Program 1

Expenses: $137,504,938 Revenue: $158,582,091

ICANN is a multistakeholder organization that coordinates the global Internet's unique identifier systems for the benefit of Internet users worldwide, which helps enable a single, interoperable...

ICANN is a multistakeholder organization that coordinates the global Internet's unique identifier systems for the benefit of Internet users worldwide, which helps enable a single, interoperable Internet. As of June 30, 2025, there were over 380 million registered Internet second level domain names, including approximately 239 million second level domain names found in generic top-level domains ("gTLDs"), most of which are governed by ICANN's community-developed policies. See additional information about ICANN's programs and activities on the ICANN website and in the ICANN Annual Report posted at HTTPS://WWW.ICANN.ORG/.

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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 $7,006,800

Program Service Revenue $158,582,091

Investment Income $29,359,834

Other Revenue $0

TOTAL REVENUE $194,948,725

Expense Breakdown

Grants Paid $3,758,656

Salaries & Benefits $99,544,821

Fundraising Expenses $0

Program Expenses $137,504,938

Other Expenses $83,249,098

TOTAL EXPENSES $186,552,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,948,725	$184,820,338	+0.1%
Expenses	$186,552,575	$196,759,552	-0.1%
Net Income	$8,396,150	$-11,939,214	-1.7%

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

346

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

$3,347,483

Total Directors

$1,675,701

Key Employees

$3,579,540

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kurtis Erik Lindqvist	President and Chief Executive Officer (from 12/24)	60.0	Officer Director	$59,521	$4,914	$64,435
Sally Costerton	INTERIM PRESIDENT & CEO (THRU 12/24), Sr. Advisor & SVP, GLOBAL STAKEHOLDER ENGAGEMENT	60.0	Officer Director	$920,841	$67	$920,908
Alan Barrett	Director	16.0	Director	$45,000	$0	$45,000
Amitabh Singhal	Director (From 11/24)	16.0	Director	$5,893	$0	$5,893
Becky Burr	Director	16.0	Director	$45,000	$0	$45,000
Byron Holland	Director (From 3/25)	16.0	Director	$0	$0	$0
Catherine Adeya	Director	16.0	Director	$45,000	$0	$45,000
Chris Buckridge	Director	16.0	Director	$45,000	$0	$45,000
Christian Kaufmann	Director	16.0	Director	$45,000	$0	$45,000
Christopher Chapman	Director	16.0	Director	$45,000	$0	$45,000
Danko Jevtovic	Director (Thru 11/24)	16.0	Director	$39,286	$0	$39,286
Edmon Chung	Director (Thru 11/24)	16.0	Director	$39,286	$0	$39,286
Katrina Sataki	Director (Thru 08/24)	16.0	Director	$30,000	$0	$30,000
Leon Sanchez	Director	16.0	Director	$45,000	$0	$45,000
Maarten Botterman	Director	16.0	Director	$45,000	$0	$45,000
Miriam Sapiro	Director (From 11/24)	16.0	Director	$5,893	$0	$5,893
Patricio Poblete	Director	16.0	Director	$45,000	$0	$45,000
Sajid Rahman	Director	16.0	Director	$45,000	$0	$45,000
Sarah Deutsch	Director	16.0	Director	$45,000	$0	$45,000
Tripti Sinha	Director	16.0	Director	$75,000	$0	$75,000
John Jeffrey	General Counsel and Secretary	60.0	Officer	$772,457	$83,375	$855,832
Theresa Swinehart	SVP, Global Domains & Strategy	60.0	Officer	$694,742	$55,171	$749,913
Xavier Calvez	SVP, Planning & Chief Financial Officer	60.0	Officer	$673,020	$83,375	$756,395
Andre Abed	VP, Relationship & Delivery Mgmt/ Interim Head of Engineering & IT	60.0	Key Emp	$395,663	$83,259	$478,922
Henry S Meyer	VP, Global HR Operations and Interim Head of Global HR	60.0	Key Emp	$443,316	$83,285	$526,601
James Hedlund	SVP, Contractual Compliance and U.S. Government Engagement	60.0	Key Emp	$523,215	$69,064	$592,279
John L Crain	SVP & Chief Technology Officer	60.0	Key Emp	$459,851	$83,375	$543,226
Sally Jane Newell	SVP, Global Communications	60.0	Key Emp	$420,824	$72,529	$493,353
Simon Garside	VP, Security Operations and Interim Head of Administrative Services	60.0	Key Emp	$409,374	$66,974	$476,348
Veni Markovski	VP, Govt Engagement & Interim Head of Govt and IGO Engagement	60.0	Key Emp	$420,522	$48,289	$468,811
Amy A Stathos	Deputy General Counsel	60.0	Highest	$448,473	$58,871	$507,344
Christopher Mondini	VP, Stakeholder Engagement & Managing Director - Europe	60.0	Highest	$403,081	$46,854	$449,935
Daniel E Halloran	Deputy General Counsel and Chief Data Protection Officer	60.0	Highest	$476,741	$81,745	$558,486
Matthew Holmes Larson	Vice President, Research, and Managing Director	60.0	Highest	$378,536	$83,282	$461,818
Sheila Kay Johnson	Deputy General Counsel (thru 02/25)	60.0	Highest	$399,357	$57,743	$457,100
David Olive	Sr. Vice President, Policy Development & Support (Thru 05/24)	60.0		$238,317	$38,744	$277,061

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	$194,948,725	$186,552,575	$614,930,961	$8,396,150
2024	$184,820,338	$196,759,552	$599,414,476	$-11,939,214
2023	$163,687,476	$172,440,776	$605,614,496	$-8,753,300
2022	$167,893,854	$145,138,675	$558,379,768	$22,755,179
2021	$163,942,482	$131,377,720	$576,405,732	$32,564,762
2020	$149,593,615	$137,180,226	$532,883,189	$12,413,389
2019	$161,192,974	$150,069,627	$513,649,685	$11,123,347
2018	$136,778,096	$160,712,476	$505,518,063	$-23,934,380

Internet Corporation for Assigned Names and Numbers