COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION (EIN 956377796) - 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

1972

Legal Domicile

Principal Officer

MATTHEW SCHRUERS

Phone

2027830070

Tax Period

2023-01-01 to 2023-12-31

COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION, founded in 1972, is a mid-sized nonprofit that reported $18.9M in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $18.1M left a modest 4% surplus.

Mission

TO FURTHER THE INTERESTS OF THE INDUSTRIES SERVED BY OUR MEMBER COMPANIES IN BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE.

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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 $14,872,190

Program Service Revenue $3,309,976

Investment Income $728,485

Other Revenue $-29,953

TOTAL REVENUE $18,880,698

Expense Breakdown

Grants Paid $472,924

Salaries & Benefits $5,832,567

Fundraising Expenses $0

Program Expenses $0

Other Expenses $11,761,895

TOTAL EXPENSES $18,067,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,880,698	$84,114,985	-0.8%
Expenses	$18,067,386	$83,208,605	-0.8%
Net Income	$813,312	$906,380	-0.1%

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

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

$724,841

Total Directors

$724,841

Key Employees

$335,004

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW C SCHRUERS	PRESIDENT	50	Officer Director	$445,123	$52,136	$497,259
STEPHANIE JOYCE	SENIOR VICE PRESIDENT AND CHIEF OF STAFF	50	Key Emp	$294,250	$40,754	$335,004
KRISZTIAN KATONA	VICE PRESIDENT OF GLOBAL COMPETITION AND REGULATORY POLICY	40	Highest	$274,800	$35,147	$309,947
JONATHAN MCHALE	VICE PRESIDENT OF DIGITAL TRADE	40	Highest	$275,828	$18,785	$294,613
JOSHUA S LANDAU	SENIOR COUNSEL OF INNOVATION POLICY	40	Highest	$217,200	$36,263	$253,463
JOSHUA ROGIN	VICE PRESIDENT OF FEDERAL AFFAIRS	40	Highest	$239,562	$9,023	$248,585
TREVOR M WAGENER	DIRECTOR OF RESEARCH CTR AND CHIEF ECONOMIST	40	Highest	$207,000	$33,645	$240,645
DANIEL L JOHNSON	VICE PRESIDENT AND GENERAL COUNSEL	40	Officer Director	$190,740	$36,842	$227,582
EDWARD J BLACK	CEO EMERITUS AND CHAIRMAN	5	Officer Director	$0	$0	$0
BRUCE AITKEN	VICE-CHAIRMAN	1	Officer Director	$0	$0	$0
JEFFREY H BLUM	DIRECTOR	1	Director	$0	$0	$0
LAUREN CULBERTSON	DIRECTOR	1	Director	$0	$0	$0
AJ BHADELIA	DIRECTOR	1	Director	$0	$0	$0
BERNARD MCKAY	DIRECTOR	1	Director	$0	$0	$0
DANIEL H O'CONNOR	DIRECTOR	1	Director	$0	$0	$0
TOM RABON	DIRECTOR	1	Director	$0	$0	$0
JENNIFER TAYLOR-HODGES	DIRECTOR	1	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	$18,880,698	$18,067,386	$27,274,560	$813,312
2022	$84,114,985	$83,208,605	$27,655,106	$906,380
2021	$13,219,537	$12,564,615	$22,913,762	$654,922
2020	$6,692,478	$5,854,811	$13,485,818	$837,667
2019	$8,646,957	$6,837,475	$8,042,796	$1,809,482

COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION