Consumer Technology Association (EIN 541963355) - 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

1999

Legal Domicile

Principal Officer

Gary Shapiro

Phone

7039077600

Tax Period

2023-01-01 to 2023-12-31

CONSUMER TECHNOLOGY ASSOCIATION, founded in 1999, is a major nonprofit in the Community Improvement sector that reported $126.4M in total revenue in fiscal year 2018. Expenses of $109.5M left a modest 13% surplus.

Mission

PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBER ENGAGED IN/ASSOCIATED WITH THE MANUFACTURE, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $103,209,438

Investment Income $11,110,454

Other Revenue $1,119,188

TOTAL REVENUE $115,439,080

Expense Breakdown

Grants Paid $1,084,762

Salaries & Benefits $34,262,870

Fundraising Expenses $0

Program Expenses $0

Other Expenses $67,381,206

TOTAL EXPENSES $102,728,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,439,080	$81,449,941	+0.4%
Expenses	$102,728,838	$91,915,912	+0.1%
Net Income	$12,710,242	$-10,465,971	-2.2%

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

192

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

$5,527,380

Total Directors

Key Employees

$1,326,856

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SHAPIRO	PRESIDENT AND CEO	40.0	Officer	$3,120,336	$751,292	$3,871,628
GLENDA MACMULLIN	TREASURER	40.0	Officer	$916,823	$186,801	$1,103,624
MICHAEL PETRICONE	SR. VP, GOVERNMENT AFFAIRS	40.0	Key Emp	$770,757	$156,028	$926,785
BRIAN E MARKWALTER	SR. VP, RESEARCH & STANDARDS	40.0	Highest	$579,148	$140,983	$720,131
TIFFANY MOORE	SR VP, POL. & IND. AFFAIRS	40.0	Highest	$573,456	$130,723	$704,179
Jamie Kaplan THRU 110323	VP, Communications	40.0	Highest	$517,660	$17,166	$534,826
RENE QUASHIE	Staff VP, Regulatory Affairs	40.0	Highest	$442,599	$59,758	$502,357
Kinsey Fabrizio	SR. VP, CES & Membership	40.0	Key Emp	$342,424	$57,647	$400,071
SUZANNA KANG	Secretary	40.0	Officer	$338,386	$59,764	$398,150
Joel David Grossman	Staff VP, Regulatory Affairs	40.0	Highest	$350,323	$33,954	$384,277
KAILEY ADAMETZ	ASSISTANT SECRETARY	40.0	Officer	$133,092	$20,886	$153,978
DR CARMICHAEL ROBERTS	Chair	5.0	Officer Director	$0	$0	$0
DEENA GHAZARIAN	Vice Chair	5.0	Officer Director	$0	$0	$0
BRIDGET KARLIN	Past Chair	5.0	Officer Director	$0	$0	$0
MELISSA ANDRESKO	DEB Chair	5.0	Officer Director	$0	$0	$0
DREW SCHILLER	DEB Vice Chair	5.0	Officer Director	$0	$0	$0
Michael Wise	DIVISION REPRESENTATIVE	5.0	Officer Director	$0	$0	$0
Alicia Abella	AT-LARGE	5.0	Officer Director	$0	$0	$0
STEVE DOWNER	AT-LARGE	5.0	Officer Director	$0	$0	$0
DR XIMENA GATES	AT-LARGE	5.0	Officer Director	$0	$0	$0
Dr James Mault	AT-LARGE	5.0	Officer Director	$0	$0	$0
Daniel Pidgeon	AT-LARGE	5.0	Officer Director	$0	$0	$0
PATRICK LAVELLE	INDUSTRY EXECUTIVE ADVISOR	5.0	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
2024	No data	No data	No data	No data
2023	$115,439,080	$102,728,838	$382,886,257	$12,710,242
2022	$81,449,941	$91,915,912	$331,555,219	$-10,465,971
2021	$25,474,279	$52,474,565	$357,760,838	$-27,000,286
2020	$129,966,525	$104,050,782	$315,651,970	$25,915,743
2019	$138,822,466	$116,648,934	$370,821,108	$22,173,532
2018	$126,433,598	$109,525,230	$326,261,037	$16,908,368

Consumer Technology Association