NEW ENGLAND CONNECTIVITY & TELECOM… - 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

1961

Legal Domicile

Principal Officer

SETH CAPLAN

Phone

7818433418

Tax Period

2023-01-01 to 2023-12-31

NEW ENGLAND CONNECTIVITY & TELECOMMUNICATIONS ASSOCIATION INC, founded in 1961, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

THE PRIMARY MISSION OF THE NEW ENGLAND CONNECTIVITY & TELECOMMUNICATIONS ASSOCIATION, INC. IS TO PROVIDE ITS MEMBERS WITH A STRONG REGIONAL PRESENCE BY PRESENTING A SINGLE, UNIFIED VOICE ON ISSUES AFFECTING THE CABLE AND TELECOMMUNICATIONS INDUSTRY.

Program Service Accomplishments

Program 1

REPRESENTED THE INTERESTS OF NEW ENGLAND CABLE TELECOMMUNICATION COMPANIES BEFORE STATE AND FEDERAL REGULATORY AGENCIES, IN THE COURTS, THE LEGISLATURES, AND BEFORE THE CONGRESS OF THE UNITED STATES.

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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 $2,920,118

Investment Income $40,090

Other Revenue $0

TOTAL REVENUE $2,960,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,083,378

Fundraising Expenses $0

Other Expenses $1,977,462

TOTAL EXPENSES $3,060,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,960,208	$3,518,247	-0.2%
Expenses	$3,060,840	$3,555,261	-0.1%
Net Income	$-100,632	$-37,014	+1.7%

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

$370,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY O WILKERSON	PRESIDENT	40.00	Officer	$340,180	$30,426	$370,606
SETH CAPLAN	DIR. OF FINANCE & ADMIN	1.00	Highest	$193,236	$50,438	$243,674
ANNA LUCEY	EXEC. VP OF LEGISLATIVE & EA	1.00	Highest	$179,839	$8,369	$188,208
DAVID SOUTTER	DIR. OF PUBLIC POLICY & REG AFFAIRS	1.00	Highest	$167,375	$8,621	$175,996
ALICIA MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MAHER	DIRECTOR	1.00	Director	$0	$0	$0
PETER PLAEHN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANNA MACIEJEWSKA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPER HODGDON	DIRECTOR	1.00	Director	$0	$0	$0
ROSS NELSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FEDERICO	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT OMBERG	DIRECTOR/VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK REILLY	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER YOUNG	DIRECTOR/SECRETARY	1.00	Officer 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	$2,960,208	$3,060,840	$3,487,278	$-100,632
2022	$3,518,247	$3,555,261	$3,168,382	$-37,014
2021	$2,924,589	$2,767,765	$1,108,153	$156,824
2020	$2,129,794	$2,077,664	$1,095,829	$52,130
2019	$1,876,431	$1,954,198	$1,071,712	$-77,767
2018	$2,689,536	$2,155,531	$1,420,042	$534,005

NEW ENGLAND CONNECTIVITY & TELECOMMUNICATIONS ASSOCIATION INC