Electronic Transactions Association (EIN 521700108) - 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

1990

Legal Domicile

Principal Officer

Jodie L Kelley

Phone

2028282635

Tax Period

2023-01-01 to 2023-12-31

Electronic Transactions Association, founded in 1990, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Provide leadership in the transaction processing industry through education and advocacy.

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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 $0

Program Service Revenue $10,329,679

Investment Income $123,074

Other Revenue $9,889

TOTAL REVENUE $10,462,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,651,375

Fundraising Expenses $0

Other Expenses $6,907,174

TOTAL EXPENSES $10,558,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,462,642	$8,967,112	+0.2%
Expenses	$10,558,549	$8,619,667	+0.2%
Net Income	$-95,907	$347,445	-1.3%

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

$1,089,697

Total Directors

$1,089,697

Key Employees

$882,779

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip McHugh	Past - President	2.00	Officer Director	$0	$0	$0
Eric Hoffman	President	2.00	Officer Director	$0	$0	$0
Cameron Bready	President-Elect	2.00	Officer Director	$0	$0	$0
Derek Webster	Treasurer	2.00	Officer Director	$0	$0	$0
Jamie Walker	Secretary	2.00	Officer Director	$0	$0	$0
Angela Brown	Director	0.50	Director	$0	$0	$0
Ralph Dangelmaier	Director	0.50	Director	$0	$0	$0
Jim Johnson	Director	0.50	Director	$0	$0	$0
Julie Pukas	Director	0.50	Director	$0	$0	$0
Suzan Kereere	Director	0.50	Director	$0	$0	$0
Bharathi Ramavarjula	Director	0.50	Director	$0	$0	$0
Drew Soinski	Director	0.50	Director	$0	$0	$0
Christopher Sweetland	Director	0.50	Director	$0	$0	$0
Jonette Sullivan	Director	0.50	Director	$0	$0	$0
Erika Wool	Director	0.50	Director	$0	$0	$0
Jodie L Kelley	Chief Executive Officer	37.50	Officer Director	$1,047,176	$42,521	$1,089,697
Alexis Byrne	COO	37.50	Key Emp	$224,114	$7,429	$231,543
Scott Talbott	SVP Government Affairs	37.50	Key Emp	$385,265	$30,311	$415,576
Seemin Qadiri	VP of Marketing	37.50	Key Emp	$212,963	$22,697	$235,660
Allison Furlong	VP	37.50	Highest	$192,974	$8,901	$201,875
Jennifer Desjardins	Events Director	37.50	Highest	$115,502	$8,614	$124,116
Christina Johnson	Controller	37.50	Highest	$127,189	$16,235	$143,424
Jeffrey Patchen	Dir of Gov't Relations	37.50	Highest	$151,045	$9,108	$160,153
Brian Yates	Sr. Dir. of State Gov't Affairs	37.50	Highest	$165,357	$11,011	$176,368

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	$10,462,642	$10,558,549	$13,621,583	$-95,907
2022	$8,967,112	$8,619,667	$10,269,663	$347,445
2021	$4,909,988	$5,812,379	$10,336,129	$-902,391
2020	$2,655,961	$5,242,112	$9,257,073	$-2,586,151
2019	$7,650,789	$6,705,688	$12,453,873	$945,101
2018	$7,748,695	$6,990,917	$11,088,101	$757,778

Electronic Transactions Association