INTERNATIONAL SOCIETY FOR TECHNOLO… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

RICHARD CULATTA

Phone

7035899012

Tax Period

2023-01-01 to 2023-12-31

Mission

ISTE INSPIRES EDUCATORS WORLDWIDE TO USE TECHNOLOGY TO INNOVATE TEACHING AND LEARNING, ACCELERATE GOOD PRACTICE AND SOLVE TOUGH PROBLEMS IN EDUCATION BY PROVIDING COMMUNITY, KNOWLEDGE AND THE ISTE STANDARDS, A FRAMEWORK FOR RETHINKING EDUCATION AND EMPOWERING LEARNERS.

Program Service Accomplishments

Program 1

ISTE LEARNING INCLUDES PUBLICATIONS, ONLINE COURSES, CERTIFICATION PROGRAMS AND CONSULTING SERVICES FOR EDUCATORS. ALL PROGRAMS AND SERVICES ARE DESIGNED AROUND THE ISTE STANDARDS FRAMEWORK.

Program 2

THE ISTE CONFERENCE & EXPO DRAWS 15,000-21,000 ATTENDEES AND EXHIBIT PERSONNEL ATTENDEES INCLUDE EDUCATORS, TECHNOLOGY COORDINATORS, ADMINISTRATORS, LIBRARY MEDIA SPECIALISTS, POLICY MAKERS, AND...

THE ISTE CONFERENCE & EXPO DRAWS 15,000-21,000 ATTENDEES AND EXHIBIT PERSONNEL ATTENDEES INCLUDE EDUCATORS, TECHNOLOGY COORDINATORS, ADMINISTRATORS, LIBRARY MEDIA SPECIALISTS, POLICY MAKERS, AND OTHER EDUCATION STAKEHOLDERS ACTIVITIES INCLUDE PLANNING, PROMOTING, AND IMPLEMENTING THE EVENT THROUGH OUR CORPORATE RELATIONS PROGRAM WE SOLICIT SPONSORS TO HELP SUBSIDIZE THE COST OF THIS EVENT.

Program 3

ISTE MEMBER SERVICES OFFERS ACCESS TO TOPIC FOCUSED WEEKLY WEBINARS, THE ISTE PROFESSIONAL LEARNING NETWORKS, ISTE CONFERENCE VIDEOS, MEMBER DISCOUNTS ON ISTE BOOKS AND PROFESSIONAL LEARNING COURSES...

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$20,366,014	-1.0%
Expenses	N/A	$20,455,415	-1.0%
Net Income	N/A	$-89,401	N/A

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

N/A

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
RAND HANSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
NIKOLE BLANCHARD	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
SOPHIA MENDOZA	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE TERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CATHY COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
CARLA JEFFERSON	DIRECTOR	1.00	Director	$0	$0	$0
NICK KIND	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCVEY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM PHYALL III	DIRECTOR	1.00	Director	$0	$0	$0
MARLON STYLES JR	DIRECTOR	1.00	Director	$0	$0	$0
TACY TROWBRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CULATTA	CEO	40.00	Officer Director	$0	$0	$0
JOSEPH SOUTH	CHIEF LEARNI	N/A	Officer	$0	$0	$0
JENNIFER RAGAN-FORE	CHIEF EXPERI	N/A	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
2023	No data	No data	No data	No data
2022	$20,366,014	$20,455,415	$20,741,836	$-89,401
2021	$13,556,365	$14,363,046	$20,256,205	$-806,681
2020	$16,934,344	$15,905,399	$21,520,359	$1,028,945
2019	$22,559,317	$20,271,392	$19,779,903	$2,287,925
2018	$22,354,646	$18,251,298	$16,625,608	$4,103,348

INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION