INDEPENDENT TELEPHONE & TELECOMMUNICATIONS ALLIANCE

EIN: 521867428

ALEXANDRIA, VA

Total Revenue
$929,136
Total Expenses
$924,350
Total Assets
$194,398
Net Assets
$193,874
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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
1994
Legal Domicile
VA
Principal Officer
TREY JUDY
Phone
2028981520
Tax Period
2019-01-01 to 2019-12-31

INDEPENDENT TELEPHONE & TELECOMMUNICATIONS ALLIANCE, founded in 1994, is a small nonprofit that reported $929K in total revenue in fiscal year 2019.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $924,350

ITTA'S PROFESSIONAL STAFF ADVOCATES ON BEHALF OF ITS MEMBERS BEFORE THE FEDERAL COMMUNICATIONS COMMISSION AND CONGRESS. ITS REGULATORY GROUP ACTIVELY PARTICIPATES THROUGH WRITTEN SUBMISSIONS AND ORAL...

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ITTA'S PROFESSIONAL STAFF ADVOCATES ON BEHALF OF ITS MEMBERS BEFORE THE FEDERAL COMMUNICATIONS COMMISSION AND CONGRESS. ITS REGULATORY GROUP ACTIVELY PARTICIPATES THROUGH WRITTEN SUBMISSIONS AND ORAL ADVOCACY IN NUMEROUS PROCEEDINGS BEFORE THE FCC. ITTA'S LEGISLATIVE GROUP MAINTAINS AN ACTIVE PRESENCE ON THE HILL TO ENSURE THAT THE INTERESTS OF THE ASSOCIATION'S MEMBERS ARE FULLY CONSIDERED BY CONGRESS ON A WIDE RANGE OF LEGISLATIVE ISSUES THAT IMPACT COMMUNICATIONS SERVICE PROVIDERS. ITTA'S STAFF ALSO CONSISTENTLY ENGAGES WITH OTHER SEGMENTS OF THE COMMUNICATIONS INDUSTRY AND THEIR REPRESENTATIVE GROUPS TO ENSURE THAT ALL AVENUES OF ADVOCACY ARE UTILIZED TO FURTHER ITTA MEMBERS' BUSINESS INTERESTS.

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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%)

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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

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
3
$0
Total Directors
7
$0
Key Employees
1
$348,840
Highest Compensated
2
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
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