ASSOCIATION OF TELESERVICES INTERNATIONAL INC (EIN 530237899) - 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

1942

Legal Domicile

Principal Officer

RYAN AMBS

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF TELESERVICES INTERNATIONAL INC, founded in 1942, is a small nonprofit that reported $437K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To promote fair competition in the teleservices industry through the pursuit of appropriate regulation & legislation; provide research & development of teleservices industry & its current & prospective markets; & provide support services & education.

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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 $408,952

Investment Income $20,665

Other Revenue $7,086

TOTAL REVENUE $436,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $446,542

TOTAL EXPENSES $446,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,703	$381,429	+0.1%
Expenses	$446,542	$396,408	+0.1%
Net Income	$-9,839	$-14,979	-0.3%

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

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
BRIANNA BURKE	President	2.00	Officer Director	$0	$0	$0
TIFANI LEAL	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN AMBS	Director	1.00	Director	$0	$0	$0
AUNDREA MITCHELL	Director	1.00	Director	$0	$0	$0
COLIN MEAD	Director	1.00	Director	$0	$0	$0
RYAN CHINOSKI	Director	1.00	Director	$0	$0	$0
DON QUARTERMAN	Director	1.00	Director	$0	$0	$0
KELLY DAVIS	Director	1.00	Director	$0	$0	$0
ROB WARD	Director	1.00	Director	$0	$0	$0
ERIN HENDERSON	Director	1.00	Director	$0	$0	$0
ROB BENNETT	Director	1.00	Director	$0	$0	$0
LINDSAY ARVIZU	Director	1.00	Director	$0	$0	$0
THOMAS SCHENK	Director	1.00	Director	$0	$0	$0
DAWN COOK	Director	1.00	Director	$0	$0	$0
PAT DYE	Director	1.00	Director	$0	$0	$0
KURT DUNCAN	Director	1.00	Director	$0	$0	$0
JASON ROBICHEAUX	Director	1.00	Director	$0	$0	$0
SARAH EWALD	Executive Dir.	8.00	Officer	$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	$436,703	$446,542	$884,370	$-9,839
2023	$381,429	$396,408	$847,359	$-14,979
2022	$423,461	$393,328	$737,026	$30,133
2021	$310,098	$178,414	$893,010	$131,684
2021	$491,991	$382,855	$786,195	$109,136
2020	$320,777	$329,758	$731,109	$-8,981
2019	$431,452	$407,045	$744,289	$24,407
2018	$422,891	$471,409	$671,409	$-48,518

ASSOCIATION OF TELESERVICES INTERNATIONAL INC