ENGLEWOOD, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INSTRUCTIONAL TELECOMMUNICATIONS FOUNDATION INC, founded in 1983, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $14.2M in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 44% operating margin.
INSTRUCTIONAL TELECOMMUNICATIONS FOUNDATION, INC. (ITF, INC.) DBA Mission Telecom is a nonprofit telecommunications organization that is transforming connectivity by providing affordable broadband to under-resourced communities, including nonprofits, schools, and libraries. We reinvest our surplus into driving social change. Our products and services empower organizations to thrive in an interconnected world. -People-Centered: We prioritize individuals' unique needs, aspirations, and concerns, tailoring our services to empower and connect every person effectively.-Bold: We embrace challenges and push boundaries to lead the way in telecommunications with transformative solutions.-Data & Insights-Driven: We use a data-driven approach to inform our strategies and decision-making, ensuring resources are utilized efficiently for maximum impact.-Respectful: We honor the dignity and value of everyone, treating all individuals with kindness, compassion, and professionalism to foster trust and
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,205,456 | $6,200,292 | +1.3% |
| Expenses | $7,947,665 | $5,166,202 | +0.5% |
| Net Income | $6,257,791 | $1,034,090 | +5.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RHEA YAW-CHING | Executive Dir. | 45.00 |
Officer
|
$218,008 | $33,953 | $251,961 |
| STEPHEN KOWAL | CTO | 45.00 |
|
$177,360 | $55,626 | $232,986 |
| BARBARA HUNTER | CFO & CAO | 45.00 |
|
$180,030 | $42,598 | $222,628 |
| HILDA RIVERA | DIRECTOR OF MARKETING & COMMUNICATI | 45.00 |
|
$158,480 | $35,404 | $193,884 |
| ASHINDI MAXTON | DIRECTOR OF GRANTMAKING | 45.00 |
|
$174,889 | $11,002 | $185,891 |
| MARK COLWELL | DIRECTOR OF BROADBAND OPERATIONS | 45.00 |
|
$152,924 | $6,503 | $159,427 |
| MARK LESLIE | IT MANAGER | 45.00 |
|
$100,652 | $52,071 | $152,723 |
| JAMES TRAYNOR | Director & VP | 3.00 |
Officer
Director
|
$10,000 | $0 | $10,000 |
| JAMAA BICKLEY-KING | Director | 3.00 |
Director
|
$10,000 | $0 | $10,000 |
| NSE UFOT | Director | 3.00 |
Director
|
$10,000 | $0 | $10,000 |
| JOHN SCHWARTZ | Director & Pres | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,205,456 | $7,947,665 | $38,048,145 | $6,257,791 |
| 2024 | $6,200,292 | $5,166,202 | $36,556,987 | $1,034,090 |
| 2023 | $8,207,196 | $6,451,581 | $32,105,835 | $1,755,615 |
| 2022 | $13,715,740 | $10,948,164 | $32,699,319 | $2,767,576 |
| 2021 | $11,130,133 | $11,998,869 | $30,299,233 | $-868,736 |
| 2020 | $7,440,458 | $8,673,506 | $27,043,413 | $-1,233,048 |
| 2019 | $4,658,218 | $6,363,712 | $29,669,751 | $-1,705,494 |
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