CONTROLLED ENVIRONMENT TESTING ASS… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

LEWIS EXNER

Phone

9197926339

Tax Period

2024-01-01 to 2024-12-31

CONTROLLED ENVIRONMENT TESTING ASSOCIATION, founded in 1999, is a small nonprofit that reported $819K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $160K, a strong 20% operating margin.

Mission

EDUCATION

Program Service Accomplishments

Program 1

ANNUAL MEETING PROVIDES TECHNICAL INFORMATION AND TRAINING ON SUBJECTS RELATING TO THE FIELD OF CONTROLLED ENVIRONMENTS.

Program 2

PUBLICATIONS PROVIDE INFORMATIONON TESTING METHODS, NEW TECHNOLOGY AND OTHER ISSUES AFFECTING THE TESTING AND EVALUATION OF CONTROLLED ENVIRONMENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $806,084

Investment Income $10,532

Other Revenue $2,000

TOTAL REVENUE $818,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $658,782

TOTAL EXPENSES $658,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$818,616	$723,714	+0.1%
Expenses	$658,782	$638,524	+0.0%
Net Income	$159,834	$85,190	+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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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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEWIS EXNER	President	5.00	Officer Director	$0	$0	$0
SHAWN WINDLEY	Director	2.00	Director	$0	$0	$0
SHANE MORRIS	Director	2.00	Director	$0	$0	$0
TODD URTON	Director	2.00	Director	$0	$0	$0
DAVID WASESCHA	SEC/TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL VELASQUEZ	Director	2.00	Director	$0	$0	$0
JEREMY MAHURIN	Director	2.00	Director	$0	$0	$0
LESLIE MACKAY	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN THANE	Director	2.00	Director	$0	$0	$0
CHARLIE PELLIGRINI	Director	2.00	Director	$0	$0	$0
ABBY ROTH	Director	2.00	Director	$0	$0	$0
DAVID PHILLIPS	PRESIDENT ELECT	2.00	Officer 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	$818,616	$658,782	$1,110,138	$159,834
2023	$723,714	$638,524	$875,137	$85,190
2022	$679,562	$508,606	$784,600	$170,956
2021	$494,679	$418,391	$596,828	$76,288
2020	$240,305	$222,437	$520,540	$17,868
2019	$725,990	$575,502	$502,672	$150,488
2018	$560,707	$433,049	$352,184	$127,658

CONTROLLED ENVIRONMENT TESTING ASSOCIATION