US TELECOMMUNICATIONS TRAINING INSTITUTE INC

EIN: 521294659 501(c)(3) Public & Societal Benefit

WASHINGTON, DC

Total Revenue
$3,204,969
Total Expenses
$3,256,027
Total Assets
$827,245
Net Assets
$454,587
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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
1982
Legal Domicile
DC
Principal Officer
JAMES O'CONNOR
Phone
2027857373
Tax Period
2023-01-01 to 2023-12-31

US TELECOMMUNICATIONS TRAINING INSTITUTE INC, founded in 1982, is a community nonprofit in the Public & Societal Benefit sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

TELECOMMUNICATIONS TRAINING PROVIDED TO NEEDY PARTICIPANTS FROM DEVELOPING COUNTRIES.

Program Service Accomplishments

Program 1
Expenses: $2,874,297 Revenue: $17,865

TELECOMMUNICATION TRAINING COURSES PROVIDED TO NEEDY PARTICIPANTS THROUGH FUNDING FROM U.S. COMPANIES AND U.S. GOVERNMENT DEPARTMENTS AND AGENCIES. USTTI TRAINING EMPOWERS DEVELOPING COUNTRY...

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TELECOMMUNICATION TRAINING COURSES PROVIDED TO NEEDY PARTICIPANTS THROUGH FUNDING FROM U.S. COMPANIES AND U.S. GOVERNMENT DEPARTMENTS AND AGENCIES. USTTI TRAINING EMPOWERS DEVELOPING COUNTRY OFFICIALS WITH THE SKILLS NEEDED TO MANAGE THEIR TELECOMMUNICATION TECHNOLOGIES. DURING 2023, USTTI PROVIDED TRAINING TO 540 PARTICIPANTS VIA IN PERSON AND WEBINARS TRAINING.

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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 $3,187,104
Program Service Revenue $17,865
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,204,969

Expense Breakdown

Grants Paid $0
Salaries & Benefits $580,782
Fundraising Expenses $0
Program Expenses $2,874,297
Other Expenses $2,675,245
TOTAL EXPENSES $3,256,027

Year-over-Year Comparison

2023 2022 Change
Revenue $3,204,969 $2,189,033 +0.5%
Expenses $3,256,027 $2,172,595 +0.5%
Net Income $-51,058 $16,438 -4.1%
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
25
Independent Members
24
Employees
4
Volunteers
89

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
$245,187
Total Directors
25
$245,187
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES J O'CONNOR CHAIRMAN AND CEO 40.00
Officer Director
$230,000 $15,187 $245,187
MICHAEL R GARDNER CHAIRMAN EMERITUS/FOUNDER 8.00
Director
$0 $0 $0
ADIEL AKPLOGAN DIRECTOR 1.00
Director
$0 $0 $0
JARED CARLSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID DON DIRECTOR 1.00
Director
$0 $0 $0
JAMES FILIPPATOS DIRECTOR 1.00
Director
$0 $0 $0
DARAH FRANKLIN DIRECTOR 1.00
Director
$0 $0 $0
SARAH GAFFNEY DIRECTOR 1.00
Director
$0 $0 $0
NAVID HAGHIGHI DIRECTOR 1.00
Director
$0 $0 $0
ERIC KALED DIRECTOR 1.00
Director
$0 $0 $0
GRACE KOH DIRECTOR 1.00
Director
$0 $0 $0
KARIM LESINA DIRECTOR 1.00
Director
$0 $0 $0
ROBERT PEPPER DIRECTOR 1.00
Director
$0 $0 $0
VIKRAM RAVAL DIRECTOR 1.00
Director
$0 $0 $0
ANDREW REINSDORF DIRECTOR 1.00
Director
$0 $0 $0
HARRISON H SCHMITT DIRECTOR 1.00
Director
$0 $0 $0
STEVE SHARKEY DIRECTOR 1.00
Director
$0 $0 $0
JAYNE STANCAVAGE DIRECTOR 1.00
Director
$0 $0 $0
NATE TIBBITS DIRECTOR 1.00
Director
$0 $0 $0
SALLY SHIPMAN WENTWORTH DIRECTOR 1.00
Director
$0 $0 $0
BEN WALLIS DIRECTOR 1.00
Director
$0 $0 $0
JULIE NAPIER ZOLLER DIRECTOR 1.00
Director
$0 $0 $0
ALAN DAVIDSON DIRECTOR 1.00
Director
$0 $0 $0
STEVE LANG DIRECTOR 1.00
Director
$0 $0 $0
JESSICA ROSENWORCEL DIRECTOR 1.00
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 $3,204,969 $3,256,027 $827,245 $-51,058
2022 $2,189,033 $2,172,595 $800,999 $16,438
2021 $994,659 $715,913 $582,730 $278,746
2020 $777,593 $706,848 $319,111 $70,745
2019 $1,193,197 $1,191,667 $261,203 $1,530
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