CONSUMER TECHNOLOGY ASSOCIATION FO… - 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

2008

Legal Domicile

Principal Officer

MATT ATER

Phone

7039077600

Tax Period

2023-01-01 to 2023-12-31

CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

THE FOUNDATION IS FOCUSED ON STRATEGIC SUPPORT OF PROGRAMS TO IMPACT THESE COMMUNITIES AND HAS LAUNCHED ITS FIRST SERIES OF GRANTS IN 2012. IT ALSO SERVES TO FACILITATE DIALOG BETWEEN INDUSTRY, CONSUMERS, GOVERNMENT, ADVOCACY GROUPS, AND OTHER KEY STAKEHOLDERS AROUND IMPORTANT ISSUES.

Program Service Accomplishments

Program 1

Expenses: $460,770 Revenue: $0

SUPPORT INNOVATIVE SOLUTIONS ASSISTING SENIORS THROUGH USE OF TECHNOLOGY.

Program 2

Expenses: $267,488 Revenue: $0

SUPPORT INNOVATIVE SOLUTIONS ASSISTING PEOPLE WITH DISABILITIES THROUGH USE OF TECHNOLOGY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $942,791

Program Service Revenue $0

Investment Income $189,662

Other Revenue $0

TOTAL REVENUE $1,132,453

Expense Breakdown

Grants Paid $422,000

Salaries & Benefits $394,460

Fundraising Expenses $94,532

Program Expenses $728,258

Other Expenses $184,574

TOTAL EXPENSES $1,062,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,132,453	$1,020,773	+0.1%
Expenses	$1,062,285	$1,103,131	0.0%
Net Income	$70,168	$-82,358	-1.9%

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

$278,439

Total Directors

$788,383

Key Employees

$299,778

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE QUASHIE	TRUSTEE	0.1	Director	$0	$67,345	$509,944
STEVE EWELL	EXECUTIVE DIRECTOR	40.0	Key Emp	$251,385	$48,393	$299,778
VERONICA LANCASTER	TREASURER/SECRETARY	0.1	Officer Director	$0	$48,481	$278,439
MATT ATER	CHAIR	0.0	Officer Director	$0	$0	$0
SHERIDA MCMULLAN	VICE-CHAIR	0.0	Officer Director	$0	$0	$0
GARY YACOUBIAN	CHAIR EMERITUS	0.0	Officer Director	$0	$0	$0
JOHN SHALAM	TRUSTEE/FOUNDING CHAIR	0.0	Director	$0	$0	$0
MARIO ACOSTA-VELEZ	TRUSTEE	0.0	Director	$0	$0	$0
DARRYL ADAMS	TRUSTEE	0.0	Director	$0	$0	$0
ALEXANDRA AMRAMI	TRUSTEE	0.0	Director	$0	$0	$0
MELISSA ANDRESKO	TRUSTEE	0.0	Director	$0	$0	$0
S SCOTT BURNETT	TRUSTEE	0.0	Director	$0	$0	$0
LEE CHENG	TRUSTEE	0.0	Director	$0	$0	$0
POPPY CRUM	TRUSTEE	0.0	Director	$0	$0	$0
LEVY GERZBERG	TRUSTEE	0.0	Director	$0	$0	$0
DENISE GIBSON	TRUSTEE	0.0	Director	$0	$0	$0
MALCOM GLENN	TRUSTEE	0.0	Director	$0	$0	$0
MOAZ HAMID	TRUSTEE	0.0	Director	$0	$0	$0
ERIC HSIA	TRUSTEE	0.0	Director	$0	$0	$0
MIKE MAY	TRUSTEE	0.0	Director	$0	$0	$0
JOHN PENNEY	TRUSTEE	0.0	Director	$0	$0	$0
DANIEL PIDGEON	TRUSTEE	0.0	Director	$0	$0	$0
LAUREN SALLATA	TRUSTEE	0.0	Director	$0	$0	$0
SARAH STORELLI	TRUSTEE	0.0	Director	$0	$0	$0
SALLY LANGE WITKOWSKI	TRUSTEE	0.0	Director	$0	$0	$0
THOMAS WLODKOWSKI	TRUSTEE	0.0	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	$1,132,453	$1,062,285	$4,775,734	$70,168
2022	$1,020,773	$1,103,131	$4,441,284	$-82,358
2021	$1,146,978	$920,665	$5,207,921	$226,313
2020	$1,223,038	$1,211,604	$4,628,531	$11,434
2019	$1,533,487	$1,253,151	$4,518,015	$280,336
2018	$1,387,860	$1,288,209	$3,888,795	$99,651

CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION