INTERNATIONAL TEST AND EVALUATION ASSOCIATION

EIN: 521174656 501(c)(3)

FAIRFAX, VA

Total Revenue
$1,060,500
Total Expenses
$667,879
Total Assets
$874,440
Net Assets
$874,440
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
DC
Principal Officer
Michael John Rafferty Jr
Phone
7036316220
Tax Period
2023-01-01 to 2023-12-31

INTERNATIONAL TEST AND EVALUATION ASSOCIATION, founded in 1980, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $393K, a strong 37% operating margin.

Mission

To advance the field of test and evaluation worldwide in government, industry and academia.

Program Service Accomplishments

Program 1
Expenses: $449,272 Revenue: $545,365

Educational Workshops and Events: In 2023, our membership was in full swing and ready to participate in the education and training that we provide. After a virtual year of events, the membership was...

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Educational Workshops and Events: In 2023, our membership was in full swing and ready to participate in the education and training that we provide. After a virtual year of events, the membership was ready to be in-person and among their peers and colleagues. ITEA had an upswing in participation with an unusually high level of responses to attending and presenting technical papers at these events. We began to also focus on educating the future test and evaluation workforce as well as continuing to educate the current workforce - this caused a jump in the attendance of early career workforce professionals seeking knowledge from the leadership and technical subject matter experts. We hosted our Cybersecurity and Test Instrumentation workshops, as well as other topics for our membership to engage in to learn, share, and advance in their field of test and evaluation.

Program 2
Expenses: $79,922 Revenue: $211,365

Annual Symposium: Our annual symposium continues to be the event that culminates a year-long of learning by bringing together leaders in our industry to speak to our members. Our volunteers were...

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Annual Symposium: Our annual symposium continues to be the event that culminates a year-long of learning by bringing together leaders in our industry to speak to our members. Our volunteers were ready to provide a technical program with guest speakers, panel discussions, technical breakout sessions, several tutorial offerings, and networking opportunities; and after a year of planning - they exceeded expectations with a vibrant and robust program. This event brings in our non-US members and leaders within industry, academia and government.

Program 3
Expenses: $17,897

Grants/Scholarships: Our association not only provides education to the professionals in the field of test and evaluation, but we also provide financial aid to those qualifying students attending or...

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Grants/Scholarships: Our association not only provides education to the professionals in the field of test and evaluation, but we also provide financial aid to those qualifying students attending or scheduled to attend an institution of higher learning ie., Universities, Colleges, and Community Colleges in technical fields such as the Science, Technology, Engineering and Mathematical STEM program or STEAM program including the Arts. These students are the future workforce in our industry, and we strive to engage the youth in the potential career opportunities in the test and evaluation community. We also offer the opportunity for the institutions to purchase needed equipment that has the potential to impact their technical curriculum. The ITEA scholarship program is administered by the leadership at the ITEA Chapters with the assistance of the ITEA Executive Office and under the cognizance of the Board of Directors. In 2023, eight scholarship checks were written to 8 schools, totaling $12,500.

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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 $143,493
Program Service Revenue $912,590
Investment Income $4,417
Other Revenue $0
TOTAL REVENUE $1,060,500

Expense Breakdown

Grants Paid $12,500
Salaries & Benefits $70,000
Fundraising Expenses $26,174
Program Expenses $547,091
Other Expenses $585,379
TOTAL EXPENSES $667,879

Year-over-Year Comparison

2023 2022 Change
Revenue $1,060,500 $779,124 +0.4%
Expenses $667,879 $574,542 +0.2%
Net Income $392,621 $204,582 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
80

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
5
$70,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eileen Redd COO 20.00
Officer
$70,000 $0 $70,000
Mark Phillips Vice Chair Director 7.00
Officer Director
$0 $0 $0
Erwin Sabile Treasurer 7.00
Officer Director
$0 $0 $0
Joe Bullington Director 5.00
Director
$0 $0 $0
Catherine O'Carroll Secretary 7.00
Officer Director
$0 $0 $0
Tim Morey Chair Director 7.00
Officer Director
$0 $0 $0
Steve Woffindin Director 5.00
Director
$0 $0 $0
Michael John Rafferty Jr Director 5.00
Director
$0 $0 $0
Steve Seiden Director 5.00
Director
$0 $0 $0
Malcom Tutty Director 5.00
Director
$0 $0 $0
Keith Joiner Director 5.00
Director
$0 $0 $0
Robin Poston Director 5.00
Director
$0 $0 $0
Van Sullivan Director 5.00
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 No data No data No data No data
2023 $1,060,500 $667,879 $874,440 $392,621
2022 $779,124 $574,542 $477,629 $204,582
2021 $419,962 $338,359 $309,583 $81,603
2020 $273,070 $336,640 $262,683 $-63,570
2019 $702,896 $799,476 $284,820 $-96,580
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