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 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 small nonprofit that reported $703K in total revenue in fiscal year 2019. Revenue decreased 10% compared to the prior year. Expenses of $799K exceeded revenue, resulting in a 14% operating deficit.

Mission

The ITEA mission has not changed in its 43 years - we continue to advance the exchange of technical, programmatic, and acquisition information among the test and evaluation community. However, the ITEA board conducted a year-long strategic planning session in 2023 focusing on how ITEA can grow the future workforce of test and evaluation. They spent the year working on and defining the initiatives for 2024 and beyond. ITEA has been focusing on the future T&E workforce and how we continue to advance the exchange of technical, programmatic, and acquisition information among the test and evaluation community. ITEA has been working on new ways to increase opportunities for students to participate in our learning initiatives - attending workshops, submitting papers and presenting their research. This, along with engaging High School students through a Science, Technology, Engineering, Arts, and Mathematics [STEAM] competitions has been a successful initiative for our community. Having all in

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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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