Alliance for Telecommunications Industry Solutions Inc (EIN 133182027) - 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

1983

Legal Domicile

Principal Officer

Susan Miller

Phone

2026286380

Tax Period

2023-01-01 to 2023-12-31

Alliance for Telecommunications Industry Solutions Inc, founded in 1983, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2023. Expenses of $10.2M left a modest 7% surplus.

Mission

ATIS develops and promotes global technical and operations standards for the information, communications, and technologies industries.

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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 $9,298,127

Program Service Revenue $822,188

Investment Income $574,914

Other Revenue $180,864

TOTAL REVENUE $10,876,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,559,608

Fundraising Expenses $0

Other Expenses $4,593,202

TOTAL EXPENSES $10,152,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,876,093	$10,618,059	+0.0%
Expenses	$10,152,810	$9,884,290	+0.0%
Net Income	$723,283	$733,769	0.0%

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

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

$1,803,460

Total Directors

Key Employees

$1,072,457

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ajarmeh Imad	Director	1.00	Director	$0	$0	$0
Birot Jerome	Director	1.00	Director	$0	$0	$0
Casem David	Director	1.00	Director	$0	$0	$0
Chan Caroline	Director	1.00	Director	$0	$0	$0
Clegg Andrew	Director	1.00	Director	$0	$0	$0
Colter Rich	Director	1.00	Director	$0	$0	$0
Cooper Alissa	Director	1.00	Director	$0	$0	$0
Dajer Miguel	Director	1.00	Director	$0	$0	$0
Dechant Joe	Director	1.00	Director	$0	$0	$0
Drake Chris	Director	1.00	Director	$0	$0	$0
Eckard David	Director	1.00	Director	$0	$0	$0
Epstein Mark	Director	1.00	Director	$0	$0	$0
Fahlgren Christer	Director	1.00	Director	$0	$0	$0
Fromont Bruno	Director	1.00	Director	$0	$0	$0
Gage Tom	Director	1.00	Director	$0	$0	$0
Garvert James	Director	1.00	Director	$0	$0	$0
Gerstner Jay	Director	1.00	Director	$0	$0	$0
Jenkins Timothy	Director	1.00	Director	$0	$0	$0
Johnson Rebekah	Director	1.00	Director	$0	$0	$0
Kompella Kireeti	Director	1.00	Director	$0	$0	$0
Korinek Frank	Director	1.00	Director	$0	$0	$0
Kuchibhotla Ravi	Director	1.00	Director	$0	$0	$0
Kuppanna Sridhar	Director	1.00	Director	$0	$0	$0
Landry Todd	Director	1.00	Director	$0	$0	$0
Livingood Jason	Director	1.00	Director	$0	$0	$0
Logan Gregg	Director	1.00	Director	$0	$0	$0
Lyytikainen Petri	Director	1.00	Director	$0	$0	$0
Maxson Lisa Marie	Director	1.00	Director	$0	$0	$0
Militeau Christian	Director	1.00	Director	$0	$0	$0
Pankaj Rajesh	Director	1.00	Director	$0	$0	$0
Pattabiraman Ganesh	Director	1.00	Director	$0	$0	$0
Penar Russ	Director	1.00	Director	$0	$0	$0
Riback Mathias	Director	1.00	Director	$0	$0	$0
Sherwood Pamela	Director	1.00	Director	$0	$0	$0
Singh Manish	Director	1.00	Director	$0	$0	$0
Thomas Jason	Director	1.00	Director	$0	$0	$0
Velayutham Soma	Director	1.00	Director	$0	$0	$0
Watkins Steve	Director	1.00	Director	$0	$0	$0
Wolkowicz Michael	Director	1.00	Director	$0	$0	$0
Workman Helene	Director	1.00	Director	$0	$0	$0
Zhang Charlie	Director	1.00	Director	$0	$0	$0
Alexander Stephen	Treasurer	2.00	Officer Director	$0	$0	$0
Elbaz Yigal	Chair	2.00	Officer Director	$0	$0	$0
Kuoppamaki Karri	Secretary	2.00	Officer Director	$0	$0	$0
Udani Sanjay	First Vice Chair	2.00	Officer Director	$0	$0	$0
Saxena Narothum	Second Vice Chair	2.00	Officer Director	$0	$0	$0
Miller Susan	President & CEO	60.00	Officer	$1,756,715	$46,745	$1,803,460
Goode Thomas	General Counsel	44.00	Key Emp	$329,248	$39,553	$368,801
Layman Lauren	V.P. Marketing & Public Relations	44.00	Key Emp	$353,442	$43,733	$397,175
Nawrocki Michael	V.P. Technology	44.00	Key Emp	$285,734	$20,747	$306,481
Reynolds Glenn	V.P. Technology Policy & Government Relations	44.00	Highest	$346,197	$54,790	$400,987
Gray-Preston Carroll	V.P. Innovation & Strategic Initiatives	44.00	Highest	$248,490	$62,385	$310,875
Moran Rich	Director Membership	44.00	Highest	$144,139	$30,654	$174,793
Wohlgemuth Jackie	Director, Global Standards Development	44.00	Highest	$134,288	$27,581	$161,869
Davis Elaine	Executive Assistant & Office Manager	44.00	Highest	$108,685	$30,608	$139,293

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	$10,876,093	$10,152,810	$15,523,954	$723,283
2022	$10,618,059	$9,884,290	$15,125,944	$733,769
2021	$10,016,608	$8,391,735	$11,826,639	$1,624,873
2020	$10,053,582	$8,655,288	$11,156,969	$1,398,294
2019	$10,428,034	$9,155,553	$9,090,708	$1,272,481

Alliance for Telecommunications Industry Solutions Inc