INTELECOM INTELLIGENT TELECOMMUNICATIONS (EIN 953559646) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Phone

3236473603

Tax Period

2021-07-01 to 2022-05-31

INTELECOM INTELLIGENT TELECOMMUNICATIONS, founded in 1981, is a mid-sized nonprofit that reported $19.7M in total revenue in fiscal year 2021. Revenue surged 1152% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ORGANIZATION IS TO DESIGN, DEVELOP, AND DISTRIBUTE EDUCATIONAL MEDIA MATERIALS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY TO EDUCATIONAL INSTITUTIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $53,242

Investment Income $19,358,346

Other Revenue $265,281

TOTAL REVENUE $19,676,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,951,849

Fundraising Expenses $0

Program Expenses $20,832,283

Other Expenses $13,014,072

TOTAL EXPENSES $20,965,921

Year-over-Year Comparison

	2021	2020	Change
Revenue	$19,676,869	$1,571,624	+11.5%
Expenses	$20,965,921	$1,779,830	+10.8%
Net Income	$-1,289,052	$-208,206	+5.2%

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

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

$161,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON COX	VP MARKETING	40.00	Officer	$142,145	$0	$142,145
SYDNEE RISK	DIR-PROD DEV/INSTRUCT DESIGN	40.00		$126,021	$0	$126,021
MARGARET CUNDIFF COX	SR DIRECTOR OF HIGHER ED	40.00		$114,595	$0	$114,595
ALLEN DOOLEY	CEO	40.00	Officer	$19,329	$0	$19,329
DR ERIKA ENDRIJONAS	Chair	2.00	Officer Director	$0	$0	$0
DR KATHLEEN BURKE	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ROBERTO GONZALEZ	BOARD MENBER	2.00	Director	$0	$0	$0
DR JIM KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JULIUS SOKENU	BOARD MEMBER	2.00	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
2022	$19,676,869	$20,965,921	No data	$-1,289,052
2021	$1,571,624	$1,779,830	$1,799,381	$-208,206
2020	$1,327,315	$1,330,927	$1,822,726	$-3,612
2019	$1,273,930	$1,197,034	$1,451,213	$76,896
2018	$1,414,025	$1,482,965	$1,309,753	$-68,940

INTELECOM INTELLIGENT TELECOMMUNICATIONS