NORTH BRANFORD PUBLIC CABLE ACCESS… - 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

1987

Legal Domicile

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

TO PROVIDE LOCAL COMMUNITY PUBLIC,EDUCATIONAL, AND GOVERNMENTAL COMMUNITY ACCESS CABLE TV PROGRAMS. PROVIDE TRAINING AND STUDENT INTERNSHIPS TO TOWN RESIDENTS

Program Service Accomplishments

Program 1

Revenue: $150,000

GRANT RECEIVED FROM STATE OF CT PUBLIC, EDUCATIONAL AND GOVERNMENTAL PRODUCTION EQUIPMENT TECHNOLOGY INVESTMENT ACCOUNT. USED TO REPLACE AGING EQUIPMENT.

Program 2

Expenses: $57,000

PROVIDE GAVEL TO GAVEL COVERAGE OF LOCAL ELECTIONS

Program 3

Expenses: $24,103

PROVIDE COMMUNITY TELEVISION

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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

NORTH BRANFORD PUBLIC CABLE ACCESS GROUP INC