Society of Communiations Technology Consultants (EIN 133063209) - 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

1999

Legal Domicile

Principal Officer

Chuck Vonda

Phone

2402385598

Tax Period

2021-01-01 to 2021-12-31

Society of Communiations Technology Consultants, founded in 1999, is a small nonprofit that reported $178K in total revenue in fiscal year 2021. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $204K exceeded revenue, resulting in a 15% operating deficit.

Mission

Provide conferences for educational purposes wereby members may enhance their Professionalism and areas of expretise

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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 (2021)

Revenue Breakdown

Contributions & Grants $177,685

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $204,482

TOTAL EXPENSES $204,482

Year-over-Year Comparison

	2021	2020	Change
Revenue	$177,685	$106,322	+0.7%
Expenses	$204,482	$121,337	+0.7%
Net Income	$-26,797	$-15,015	+0.8%

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

N/A

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
Denise Munro	President	025.00	Officer Director	$0	$0	$0
Chuck Vonda	Executive Vice President	015.00	Officer Director	$0	$0	$0
Steven Leaden	SR VP	010.00	Officer Director	$0	$0	$0
Mike Smith	VP	010.00	Officer Director	$0	$0	$0
Jon Arnold	VP	010.00	Director	$0	$0	$0
Cheryl O Brien	Director	010.00	Director	$0	$0	$0
Lee Balaklaw	Director	010.00	Director	$0	$0	$0
Greg Pittman	Director	010.00	Director	$0	$0	$0
Bobra Bush	Director	010.00	Director	$0	$0	$0
John Glover	Director	010.00	Director	$0	$0	$0
Melissa Swartz	Director	010.00	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
2021	$177,685	$204,482	$137,772	$-26,797
2020	$106,322	$121,337	$171,657	$-15,015
2019	$148,485	$150,002	$214,570	$-1,517
2018	$200,735	$165,736	$198,713	$34,999

Society of Communiations Technology Consultants