NATIONAL TELECOMMUTING INSTITUTE INC

EIN: 043277044 501(c)(3) Employment

BOSTON, MA

Total Revenue
$13,325,523
Total Expenses
$13,931,402
Total Assets
$5,874,345
Net Assets
$4,522,976
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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
1995
Legal Domicile
MA
Principal Officer
ALAN HUBBARD
Phone
6177874426
Tax Period
2023-01-01 to 2023-12-31

NATIONAL TELECOMMUTING INSTITUTE INC, founded in 1995, is a mid-sized nonprofit in the Employment sector that reported $13.3M in total revenue in fiscal year 2023.

Mission

NTI'S MISSION IS TO SUPPORT THE DISABLED COMMUNITY AND THEIR CAREGIVERS BY FOSTERING OPPORTUNITIES THROUGH ADVOCACY, WORKFORCE DEVELOPMENT, AND ECONOMIC EMPOWERMENT. OUR VISION IS TO BUILD A FUTURE WHERE ALL PEOPLE WITH DISABILITIES HAVE EQUAL ACCESS AND REPRESENTATION IN EMPLOYMENT OPPORTUNITIES AND GOVERNMENT POLICIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,629,070
Program Service Revenue $7,651,153
Investment Income $-6,606
Other Revenue $51,906
TOTAL REVENUE $13,325,523

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,161,435
Fundraising Expenses $480,949
Program Expenses $12,097,605
Other Expenses $2,769,967
TOTAL EXPENSES $13,931,402

Year-over-Year Comparison

2023 2022 Change
Revenue $13,325,523 $13,010,246 +0.0%
Expenses $13,931,402 $14,191,262 0.0%
Net Income $-605,879 $-1,181,016 -0.5%
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

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Governance

Voting Members
6
Independent Members
4
Employees
770
Volunteers
4

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
4
$314,611
Total Directors
6
$94,898
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN HUBBARD VP/COO 40.00
Officer
$203,762 $15,951 $219,713
PETER O'LEARY IT DIRECTOR 40.00
Highest
$150,544 $13,312 $163,856
COLIN SHEA DIR. OF BUSINESS OPERATION 40.00
Highest
$138,523 $12,668 $151,191
LAURIE SILVERIO DIR. HR AND TALENT AQUISTION 40.00
Highest
$127,787 $12,589 $140,376
JOHN COZZOLI ASSOC. DIR. OF TRAINING 40.00
Highest
$121,117 $13,952 $135,069
ANGELA BALDWIN DIR. OF CANDIDATE EXPERIENCE 40.00
Highest
$120,279 $12,692 $132,971
MARY WILLARD EXEC. DIR. / TREASUER 40.00
Officer Director
$88,125 $6,023 $94,148
ROBERT EATON SECR./BUSINESS DEVELOPMENT MGR. 10.00
Officer Director
$750 $0 $750
MARK SCHLESINGER CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAVID FRANKS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN COSTELLO DIRECTOR 1.00
Director
$0 $0 $0
TERRY RYBOLT 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
2024 No data No data No data No data
2023 $13,325,523 $13,931,402 $5,874,345 $-605,879
2022 $13,010,246 $14,191,262 $5,893,949 $-1,181,016
2021 $15,508,649 $14,928,231 $7,581,785 $580,418
2020 $14,325,308 $14,108,182 $8,687,774 $217,126
2019 $11,649,803 $11,508,243 $6,312,336 $141,560
2018 $11,046,998 $10,675,121 $5,739,522 $371,877
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