BROADBAND INTERNET TECHNICAL ADVISORY GROUP INC (EIN 272936416) - 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

2010

Legal Domicile

Principal Officer

DAVID DON

Phone

3038955424

Tax Period

2024-01-01 to 2024-12-31

BROADBAND INTERNET TECHNICAL ADVISORY GROUP INC, founded in 2010, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $260K exceeded revenue, resulting in a 33% operating deficit.

Mission

BRING TOGETHER ENGINEERS AND OTHER SIMILAR TECHNICAL EXPERTS TO DEVELOP CONSENSUS ON BROADBAND NETWORK MANAGEMENT PRACTICES OR OTHER RELATED TECHNICAL ISSUES THAT CAN AFFECT USERS' INTERNET EXPERIENCES, INCLUDING THE IMPACT TO AND FROM APPLICATIONS, CONTENT, AND DEVICES THAT UTILIZE THE INTERNET.

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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 $0

Program Service Revenue $194,475

Investment Income $687

Other Revenue $0

TOTAL REVENUE $195,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,331

Fundraising Expenses $0

Other Expenses $91,139

TOTAL EXPENSES $260,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,162	$206,118	-0.1%
Expenses	$260,470	$233,477	+0.1%
Net Income	$-65,308	$-27,359	+1.4%

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

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

$153,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG SICKER	EXECUTIVE DIRECTOR	40.00	Officer	$150,000	$3,973	$153,973
ROB ALDERFER	DIRECTOR DESIGNEE	2.00	Director	$0	$0	$0
JEFF BLUM	DIRECTOR DESIGNEE	2.00	Director	$0	$0	$0
CHRIS LEWIS	DIRECTOR DESIGNEE	2.00	Director	$0	$0	$0
BRENT OLSEN	DIRECTOR DESIGNEE	2.00	Director	$0	$0	$0
DAVID DON	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID FARBER	EX OFFICIO	2.00	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	$195,162	$260,470	$63,165	$-65,308
2023	$206,118	$233,477	$195,092	$-27,359
2022	$227,571	$334,394	$217,781	$-106,823
2021	$234,233	$199,595	$336,778	$34,638
2020	$292,655	$75,440	$276,491	$217,215
2019	$287,734	$374,120	$74,077	$-86,386
2018	$273,426	$432,010	$244,422	$-158,584

BROADBAND INTERNET TECHNICAL ADVISORY GROUP INC