NORTH BRANFORD PUBLIC CABLE ACCESS GROUP INC

EIN: 061166119

NORTH BRANFORD, CT

Total Revenue
$216,961
Total Expenses
$81,103
Total Assets
$183,709
Net Assets
$177,709
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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
1987
Legal Domicile
CT
Principal Officer
WILLIAM CHOTI
Phone
2034847084
Tax Period
2020-06-01 to 2021-05-31

NORTH BRANFORD PUBLIC CABLE ACCESS GROUP INC, founded in 1987, is a small nonprofit that reported $217K in total revenue in fiscal year 2020. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 63% operating margin.

Mission

COMMUNITY TELEVISION FOR NORTH BRANFORD

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $216,871
Program Service Revenue $0
Investment Income $18
Other Revenue $72
TOTAL REVENUE $216,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,162
Fundraising Expenses $0
Program Expenses $81,103
Other Expenses $48,941
TOTAL EXPENSES $81,103

Year-over-Year Comparison

2020 2019 Change
Revenue $216,961 $58,631 +2.7%
Expenses $81,103 N/A N/A
Net Income $135,858 $58,631 +1.3%
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

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Governance

Voting Members
5
Independent Members
3
Employees
8
Volunteers
12

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM CHOTI CHAIRMAN 10.00
Officer Director
$0 $0 $0
NICK DELIZIO VICE CHAIRMAN 10.00
Officer Director
$0 $0 $0
SHERRY ARDINE SECRETARY 10.00
Officer Director
$0 $0 $0
JOHN ARDINE TREASURER 10.00
Officer Director
$0 $0 $0
DAN ARMIN DIRECTOR 0.00
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
2021 $216,961 $81,103 $183,709 $135,858
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