INDEPENDENT TELEPHONE & TELECOMMUNICATIONS ALLIANCE (EIN 521867428) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

TREY JUDY

Phone

2028981520

Tax Period

2019-01-01 to 2019-12-31

Independent Telephone & Telecommunications Alliance ITTA, founded in 1994, is a small nonprofit that reported $915K in total revenue in fiscal year 2018.

Mission

ITTA'S PROFESSIONAL STAFF ADVOCATES ON BEHALF OF ITS MEMBERS BEFORE THE FEDERAL COMMUNICATIONS COMMISSION AND CONGRESS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $928,000

Investment Income $1,136

Other Revenue $0

TOTAL REVENUE $929,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,037

Fundraising Expenses $0

Program Expenses $924,350

Other Expenses $144,313

TOTAL EXPENSES $924,350

Year-over-Year Comparison

	2019	2018	Change
Revenue	$929,136	$915,274	+0.0%
Expenses	$924,350	$984,199	-0.1%
Net Income	$4,786	$-68,925	-1.1%

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

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

$348,840

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SHULTZ	CHAIRMAN	0.00	Officer Director	$0	$0	$0
ANDREW PETERSEN	VICE CHAIRMAN/SECRETARY	0.00	Officer Director	$0	$0	$0
TREY JUDY	TREASURER	0.00	Officer Director	$0	$0	$0
CLAY BAILEY	DIRECTOR	0.00	Director	$0	$0	$0
TED HECKMANN	DIRECTOR	0.00	Director	$0	$0	$0
KEN PFISTER	DIRECTOR	0.00	Director	$0	$0	$0
GREG LUNSFORD	DIRECTOR	0.00	Director	$0	$0	$0
GENEVEIVE MORELLI	PRESIDENT	40.00	Key Emp	$318,388	$30,452	$348,840
PAUL RAAK	VP LEGISLATIVE AFFAIRS	40.00	Highest	$170,384	$24,035	$194,419
MICHAEL JACOBS	VP REGULATORY AFFAIRS	40.00	Highest	$186,935	$28,628	$215,563

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
2019	$929,136	$924,350	$194,398	$4,786
2018	$915,274	$984,199	$257,486	$-68,925

INDEPENDENT TELEPHONE & TELECOMMUNICATIONS ALLIANCE