CABLE TELECOMMUNICATIONS ASSOCIATI… - 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

1988

Legal Domicile

Principal Officer

ROBERT SULLIVAN

Phone

6462240063

Tax Period

2023-10-01 to 2024-09-30

CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023.

Mission

PROVIDE SUPPORT TO NEW YORK STATE'S CABLE TELEVISION COMPANIES AND THEIR TELECOMMUNICATIONS SUBSIDIARIES.

Program Service Accomplishments

Program 1

Expenses: $1,332,528

THE ASSOCIATION'S PROGRAMS PROVIDE SUPPORT AND INFORMATION TO CABLE TELEVISION COMPANIES IN NEW YORK STATE. THE PURPOSE OF THE PROGRAMS IS DIRECTED AT THE IMPORTANT BUSINESS CONDITIONS FOR THE CABLE...

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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 $1,244,886

Program Service Revenue $0

Investment Income $757

Other Revenue $10,398

TOTAL REVENUE $1,256,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,332,528

Other Expenses $1,351,621

TOTAL EXPENSES $1,351,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,256,041	$1,246,791	+0.0%
Expenses	$1,351,621	$1,473,643	-0.1%
Net Income	$-95,580	$-226,852	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE JOSEPH	PRESIDENT &	4.00	Officer Director	$0	$0	$0
ROBERT SULLIVAN	TREASURER	4.00	Officer Director	$0	$0	$0
FRANK ALLEVA	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRIS BRESNAN	DIRECTOR	2.00	Director	$0	$0	$0
JILL LUTHER	DIRECTOR	2.00	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	$1,256,041	$1,351,621	$537,675	$-95,580
2023	$1,246,791	$1,473,643	$725,636	$-226,852
2022	$1,225,088	$1,305,585	$865,674	$-80,497
2021	$1,088,856	$1,111,639	$924,578	$-22,783
2020	$1,092,507	$1,094,626	$948,664	$-2,119
2019	$1,101,250	$1,100,184	$940,374	$1,066
2018	$1,111,388	$1,077,500	$957,192	$33,888

CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC