Intstructional Technology Council

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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

1977

Legal Domicile

Principal Officer

Kellie Schellenberg

Tax Period

2024-07-01 to 2025-06-30

Intstructional Technology Council, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $278K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $255K left a modest 8% surplus.

Mission

Provide exceptional leadership and professional development in higher education to its network of elearning practioners by advocating, collaborating, researching, and sharing exemplary, innovative practices and potenial in educational technologies

Program Service Accomplishments

Program 1

Expenses: $99,191

Annual elearning conference The council holds an annual elearning conference to exchange ideas with colleagues from across the county and around the word

Program 2

Expenses: $2,976

Fall and Spring Virtual Conferences The council sponsors various educational and learning activities throughout the year.

Program 3

Expenses: $4,457

Leadership Academy The ITC 2026 Distance Education Leadership Academy is a cohort-based learning experience designed to advance the careers of eLearning advocates and professionals.

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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 $66,320

Program Service Revenue $209,400

Investment Income $2,463

Other Revenue $0

TOTAL REVENUE $278,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,198

Other Expenses $254,773

TOTAL EXPENSES $254,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,183	$195,799	+0.4%
Expenses	$254,773	$264,406	0.0%
Net Income	$23,410	$-68,607	-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

N/A

Volunteers

N/A

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
Kellie Schellenberg	Chair	001.00	Officer Director	$0	$0	$0
Martin Hoffman	Past Chair	001.00	Officer Director	$0	$0	$0
Brittany Hochstaetter	Chair Elect	001.00	Officer Director	$0	$0	$0
Josh Piddington	Director	001.00	Director	$0	$0	$0
Leslie Van Wovelear	Director	001.00	Director	$0	$0	$0
Brooke Litten	Director	001.00	Director	$0	$0	$0
Cynthia Pascal	Director	001.00	Director	$0	$0	$0
Carlos Morales	Director	001.00	Director	$0	$0	$0
Cynthia Krutsinger	Director	001.00	Director	$0	$0	$0
Rebecca Parton	Director	001.00	Director	$0	$0	$0
Nadine Edwards	Director	001.00	Director	$0	$0	$0
Fred Lokken	Director	001.00	Director	$0	$0	$0
Audr Barrett	Director	001.00	Director	$0	$0	$0
Zack Hubbard	Director	001.00	Director	$0	$0	$0
Josie Miliken	Director	001.00	Director	$0	$0	$0
Carol Spalding	Treasurer	001.00	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
2025	$278,183	$254,773	$67,075	$23,410
2024	$195,799	$264,406	$99,826	$-68,607
2023	$237,044	$247,806	$175,967	$-10,762
2022	$152,850	$191,520	$117,632	$-38,670
2021	$147,424	$126,167	$174,575	$21,257
2020	$258,702	$250,877	$141,427	$7,825
2019	$309,975	$279,891	$146,763	$30,084