THE COMPUTING TECHNOLOGY INDUSTRY ASSOC INC (EIN 061058206) - 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

1982

Legal Domicile

Principal Officer

TODD THIBODEAUX

Phone

6306788300

Tax Period

2023-01-01 to 2023-12-31

THE COMPUTING TECHNOLOGY INDUSTRY ASSOC INC, founded in 1982, is a major nonprofit that reported $166.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ADVANCING THE GLOBAL TECH INDUSTRY. IT PRO QUAD: EMPOWERING PEOPLE TO BUILD SUCCESSFUL TECH CAREERS. B2B QUAD: ENABLING B2B PARTNERS AND CUSTOMERS TO DELIVER TALENT TO THE GLOBAL WORKFORCE. PSA QUAD: ADVOCATING FOR INNOVATION, A SKILLED WORKFORCE AND SOLUTIONS TO DRIVE BUSINESS. BOT QUAD: ACCELERATING THE ADOPTION OF TECHNOLOGY BUSINESS SOLUTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $637,573

Program Service Revenue $165,573,325

Investment Income $136,892

Other Revenue $0

TOTAL REVENUE $166,347,790

Expense Breakdown

Grants Paid $11,099,961

Salaries & Benefits $88,511,495

Fundraising Expenses $0

Other Expenses $74,586,502

TOTAL EXPENSES $174,197,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,347,790	$144,834,551	+0.1%
Expenses	$174,197,958	$137,270,029	+0.3%
Net Income	$-7,850,168	$7,564,522	-2.0%

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

440

Volunteers

2157

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

$4,950,438

Total Directors

$4,374,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD THIBODEAUX	PRESIDENT/CEO	40.00	Officer Director	$2,481,123	$1,169,531	$3,650,654
QUY NGUYEN	VICE CHAIR	6.00	Director	$177,331	$0	$177,331
TRACY POUND	CHAIR	6.00	Director	$171,681	$0	$171,681
SCOTT BARLOW	VICE CHAIR	6.00	Director	$171,076	$0	$171,076
JOHN SCOLA	DIRECTOR	6.00	Director	$107,584	$63,492	$171,076
JASON MAGEE	DIRECTOR	1.00	Director	$32,907	$0	$32,907
STEVE CAPPER	DIRECTOR	1.00	Director	$0	$0	$0
TONI CLAYTON-HINE	DIRECTOR	1.00	Director	$0	$0	$0
JABU DAYTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RAE	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA RILEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGETTE FRASER-MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS STEWART	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN O'LOUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LAFFEY	CFO	40.00	Officer	$661,081	$132,761	$793,842
COURTNEY FONG	CHIEF LEGAL OFFICER	40.00	Officer	$485,943	$19,999	$505,942
JOHN MCGLINCHEY	EVP - GLOBAL CERTIFICATION	40.00	Highest	$662,142	$13,704	$675,846
CHARLES EATON	CHIEF OF STAFF	40.00	Highest	$523,014	$82,761	$605,775
ALAN ROWLAND	SENIOR DIRECTOR US ACADEMIC SALES	40.00	Highest	$562,060	$27,502	$589,562
NATHAN GARNER	CHIEF INNOVATION OFFICER	40.00	Highest	$556,783	$32,761	$589,544
KIRK SMALLWOOD	SENIOR VP INDUSTRY ENGAGEMENT	40.00	Highest	$523,265	$32,457	$555,722

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	$166,347,790	$174,197,958	$152,308,254	$-7,850,168
2022	$144,834,551	$137,270,029	$71,587,999	$7,564,522
2022	$144,834,551	$137,270,029	$71,587,999	$7,564,522
2022	$144,834,551	$137,270,029	$71,587,999	$7,564,522
2021	$122,938,788	$120,308,258	$57,069,363	$2,630,530
2021	$122,938,788	$120,308,258	$57,069,363	$2,630,530
2020	$103,257,206	$82,307,445	$49,817,073	$20,949,761
2019	$86,097,793	$87,374,309	$30,801,925	$-1,276,516
2018	$81,770,735	$78,271,312	$36,057,742	$3,499,423

THE COMPUTING TECHNOLOGY INDUSTRY ASSOC INC