US TELECOMMUNICATIONS TRAINING INSTITUTE INC (EIN 521294659) - 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

1982

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$245,187

Total Directors

$245,187

Key Employees

Highest Compensated

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

US TELECOMMUNICATIONS TRAINING INSTITUTE INC