WORKGROUP FOR ELECTRONIC DATA INTERCHANGE

EIN: 364026135

WASHINGTON, DC

Total Revenue
$1,351,859
Total Expenses
$1,279,135
Total Assets
$1,668,271
Net Assets
$1,176,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
IL
Principal Officer
CHARLES STELLAR
Phone
2023299700
Tax Period
2023-01-01 to 2023-12-31

WORKGROUP FOR ELECTRONIC DATA INTERCHANGE, founded in 1995, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 5% surplus.

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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 $0
Program Service Revenue $1,278,963
Investment Income $37,804
Other Revenue $35,092
TOTAL REVENUE $1,351,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,030,207
Fundraising Expenses $0
Other Expenses $248,928
TOTAL EXPENSES $1,279,135

Year-over-Year Comparison

2023 2022 Change
Revenue $1,351,859 $1,361,912 0.0%
Expenses $1,279,135 $1,299,001 0.0%
Net Income $72,724 $62,911 +0.2%
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
32
Independent Members
32
Employees
5
Volunteers
32

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
8
$440,688
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES STELLAR PRESIDENT/CEO 40.0
Officer
$420,000 $20,688 $440,688
ROBERT TENNANT VICE PRESIDENT,FEDERAL AFFAIRS 40.0
Highest
$200,000 $0 $200,000
MICHAEL MCNUTT DIRECTOR OF EVENTS & EDUCATION 40.0
Highest
$165,000 $5,292 $170,292
SAMANTHA HOLVEY DIRECTOR OF COMMUNICATIONS 40.0
Highest
$130,000 $10,013 $140,013
ED HAFNER CHAIR 1.0
Officer Director
$0 $0 $0
NANCY SPECTOR IMMEDIATE PAST CHAIR 1.0
Officer Director
$0 $0 $0
MATTHEW ALBRIGHT VICE CHAIR OF POLICY 1.0
Officer Director
$0 $0 $0
ROBERT BOWMAN VICE CHAIR OF FINANCE 1.0
Officer Director
$0 $0 $0
DENNY BRENNAN VICE CHAIR OF MEMBERSHIP &COMM 1.0
Officer Director
$0 $0 $0
PAMELA GROSZE VICE CHAIR OF PROGRAM &SERVICS 1.0
Officer Director
$0 $0 $0
TERRENCE CUNNINGHAM DIRECTOR 1.0
Director
$0 $0 $0
DURWIN DAY DIRECTOR 1.0
Director
$0 $0 $0
TODD ECKARD DIRECTOR 1.0
Director
$0 $0 $0
REBEKAH FIEHN DIRECTOR 1.0
Director
$0 $0 $0
ANDERS GILBERG DIRECTOR 1.0
Director
$0 $0 $0
RAJESH GODAVARTHI DIRECTOR 1.0
Director
$0 $0 $0
CHRISTOL GREEN DIRECTOR 1.0
Director
$0 $0 $0
DAVID HAUGEN DIRECTOR 1.0
Director
$0 $0 $0
CHERIE HOLMES-HENRY DIRECTOR 1.0
Director
$0 $0 $0
CHARLES JAFFE DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL CIMMINO DIRECTOR 1.0
Director
$0 $0 $0
GAIL KOCHER DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL KOTTMER DIRECTOR 1.0
Director
$0 $0 $0
VIVIAN BOYD DIRECTOR 1.0
Director
$0 $0 $0
THOMAS MASON DIRECTOR 1.0
Director
$0 $0 $0
TOM MEYERS DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL PATTWELL DIRECTOR 1.0
Director
$0 $0 $0
LINDA PERRYCLEAR DIRECTOR 1.0
Director
$0 $0 $0
TIM PLETCHER DIRECTOR 1.0
Director
$0 $0 $0
GHEISHA-LY ROSARIO DIAZ DIRECTOR 1.0
Director
$0 $0 $0
CATHY SHEPPARD DIRECTOR 1.0
Director
$0 $0 $0
CHARLES STELLAR DIRECTOR 1.0
Director
$0 $0 $0
LEE ANN STEMBER DIRECTOR 1.0
Director
$0 $0 $0
SANDRA STUART DIRECTOR 1.0
Director
$0 $0 $0
MERRI-LEE STINE CHAIR-ELECT 1.0
Officer
$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 $1,351,859 $1,279,135 $1,668,271 $72,724
2022 $1,361,912 $1,299,001 $1,607,917 $62,911
2021 $1,375,947 $1,082,205 $1,599,575 $293,742
2020 $1,073,346 $976,439 $1,254,241 $96,907
2019 $1,421,890 $1,282,541 $1,161,609 $139,349
2018 $1,336,888 $1,427,700 $984,544 $-90,812
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