INTERNATIONAL DIGITAL ENTERPRISE A… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

JORDAN GORSKI

Phone

7038371070

Tax Period

2020-07-01 to 2021-02-28

INTERNATIONAL DIGITAL ENTERPRISE ALLIANCE INC, founded in 1966, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2020. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 71% operating deficit.

Mission

IDEALLIANCE IS A PIONEERING GRAPHIC COMMUNICATIONS INDUSTRY ASSOCIATION. WE ENGAGE PARTNERS ACROSS THE ENTIRE SUPPLY CHAIN, MAKING US DIFFERENT FROM OTHER INDUSTRY ASSOCIATIONS. WE CREATE SOLUTIONS TO WORKFLOW BARRIERS, USING REAL-WORLD STANDARDS AND GUIDELINES. WE THEN GO A STEP FURTHER, SIMPLIFYING THE COMPLEXITY OF OUR WORKFLOW IMPROVEMENTS BY TRAINING AND CERTIFYING YOUR TEAM, AND BY CERTIFYING THE SYSTEMS AND FACILITIES ESSENTIAL TO YOUR BUSINESS.

Program Service Accomplishments

Program 1

MEMBERSHIP DUES - APPROXIMATELY 700 MEMBER DURING FY20. MEMBER GROUPS CREATED TO DEVELOP AND FOSTER INDUSTRY STANDARDS.

Program 2

ORGANIZE CERTIFICATION AND TRAINING PROGRAMS FOR BEST PRACTICES IN THE FIELD OF INFORMATION TECHNOLOGY AND GRAPHIC ARTS. - 1,190 FACILITY CERTIFICATION SUBMITTED, 41 LIVE TRAINING EVENTS HELD, 1,090...

Program 3

PUBLICATIONS - 253 PUBLICATIONS AND SPECIFICATION ORDERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,224,743

Investment Income $67,610

Other Revenue $8,404

TOTAL REVENUE $1,300,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,368,932

Fundraising Expenses $0

Other Expenses $849,703

TOTAL EXPENSES $2,218,635

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,300,757	$2,532,250	-0.5%
Expenses	$2,218,635	$3,118,812	-0.3%
Net Income	$-917,878	$-586,562	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$329,893

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD RYAN	CEO	40.00	Officer	$142,500	$932	$143,432
STEVEN BALLINGER	SENIOR VICE PRESIDENT	40.00	Officer	$158,250	$28,211	$186,461
JEFFREY COLLINS	DIRECTOR PRINT TECHNOLOGIE	40.00	Highest	$154,031	$23,400	$177,431
JORDAN GORSKI	MANAGER	40.00	Highest	$153,974	$9,623	$163,597
TIMOTHY BAECHLE	FORMER CEO	40.00		$131,755	$3,949	$135,704
DAVID STEINHARDT	FORMER MANAGING DIRECTOR	40.00		$130,500	$921	$131,421
TODD MAUTE	CHAIR	4.00	Officer Director	$0	$0	$0
MEGHAN MILOSWKI	SECRETARY	4.00	Officer Director	$0	$0	$0
WAYNE MARSHALL	TREASURER	4.00	Officer Director	$0	$0	$0
ALBIN BARANAUSKAS	DIRECTOR	1.50	Director	$0	$0	$0
ANDY BULLOCK	DIRECTOR	1.50	Director	$0	$0	$0
SONJA DEARDEN	DIRECTOR	1.50	Director	$0	$0	$0
JACK FRANK	DIRECTOR	1.50	Director	$0	$0	$0
TRACI LUCIEN	DIRECTOR	1.50	Director	$0	$0	$0
BRIAN KEITH	DIRECTOR	1.50	Director	$0	$0	$0
EDWARD JANSEN	DIRECTOR	1.50	Director	$0	$0	$0
TOBIAS SAALFELD	DIRECTOR	1.50	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
2021	$1,300,757	$2,218,635	No data	$-917,878
2020	$2,532,250	$3,118,812	$5,476,070	$-586,562
2019	$3,284,187	$2,752,568	$6,041,593	$531,619
2018	$3,410,831	$4,390,341	$5,641,527	$-979,510

INTERNATIONAL DIGITAL ENTERPRISE ALLIANCE INC