DISTRIBUTED ARTIFICIAL INTELLIGENCE RESEARCH INSTITUTE (EIN 992299327) - 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

2024

Legal Domicile

Principal Officer

TIMNIT GEBRU

Phone

4152750630

Tax Period

2024-07-01 to 2025-06-30

DISTRIBUTED ARTIFICIAL INTELLIGENCE RESEARCH INSTITUTE, founded in 2024, is a community nonprofit in the Science & Technology sector that reported $7.1M in total revenue in fiscal year 2024. The organization ran a surplus of $5.4M, a strong 76% operating margin.

Mission

TO ENGAGE IN INTERDISCIPLINARY AI RESEARCH ACTIVITIES THROUGH DIVERSE PERSPECTIVES AND DELIBERATE PROCESSES ROOTED IN THE LIVED EXPERIENCES OF COMMUNITIES.

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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 $7,108,750

Program Service Revenue $2,396

Investment Income $16,655

Other Revenue $2,835

TOTAL REVENUE $7,130,636

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $646,151

Fundraising Expenses $81,635

Program Expenses $1,258,960

Other Expenses $1,051,067

TOTAL EXPENSES $1,704,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,130,636	N/A	N/A
Expenses	$1,704,218	N/A	N/A
Net Income	$5,426,418	$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

N/A

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

$3,822

Total Directors

$3,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMNIT GEBRU	PRESIDENT & EXECUTIVE DIRECTOR	40.00	Officer Director	$3,749	$73	$3,822
CIIRA WA MAINA	SECRETARY AND TREASURER	1.00	Officer Director	$0	$0	$0
SAFIYA NOBLE	CHAIR OF THE BOARD	1.00	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
2025	$7,130,636	$1,704,218	$5,661,474	$5,426,418

DISTRIBUTED ARTIFICIAL INTELLIGENCE RESEARCH INSTITUTE