ASHLAND CABLE ACCESS CORPORATION

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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

1985

Legal Domicile

Phone

5088819222

Tax Period

2024-01-01 to 2024-12-31

ASHLAND CABLE ACCESS CORPORATION, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $475K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $413K left a modest 13% surplus.

Mission

PROVIDE PUBLIC ACCESS TELEVISION PRODUCTION FOR THE TOWN OF ASHLAND

Program Service Accomplishments

Program 1

Expenses: $341,970 Revenue: $423,279

PROVIDED LOCAL BROADCAST OF TOWN MEETINGS, SPORTING EVENTS IN TOWN OF ASHLAND AS WELL AS PUBLIC ACCESS TO LOCAL PROGRAMMING PRODUCTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,870

Program Service Revenue $423,279

Investment Income $47,232

Other Revenue $0

TOTAL REVENUE $475,381

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $148,101

Fundraising Expenses $0

Program Expenses $341,970

Other Expenses $261,166

TOTAL EXPENSES $413,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,381	$334,314	+0.4%
Expenses	$413,267	$303,205	+0.4%
Net Income	$62,114	$31,109	+1.0%

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

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
KAMATCHI VIJAYKUMAR	Treasurer	2.00	Officer Director	$0	$0	$0
JOSHUA ABRAMS	Clerk	1.00	Officer Director	$0	$0	$0
ROBERT M THACKER JR	Director	1.00	Director	$0	$0	$0
MAKEDA WARREN KEEGAN	Pres thru June	2.00	Officer Director	$0	$0	$0
DANIEL WEINER	Vice President	1.00	Officer Director	$0	$0	$0
STEPHEN C SARACENO	Direct thru Feb	1.00	Director	$0	$0	$0
JAMES S PRIEST	Direct thru Feb	1.00	Director	$0	$0	$0
BRETT WALKER	Director	1.00	Director	$0	$0	$0
JON FETHERSTON	President	2.00	Officer Director	$0	$0	$0
LYN MOARAGHAN	Director	1.00	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
2024	$475,381	$413,267	$1,846,405	$62,114
2023	$334,314	$303,205	$1,696,416	$31,109
2022	$334,466	$342,362	$1,592,529	$-7,896
2021	$389,802	$350,142	$1,666,572	$39,660
2020	$415,567	$363,040	$1,596,789	$52,527
2019	$375,926	$388,052	$1,498,569	$-12,126
2018	$383,496	$371,948	$1,511,412	$11,548