FIBER BROADBAND ASSOCIATION (EIN 161608036) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

GARY BOLTON

Phone

5099311680

Tax Period

2024-01-01 to 2024-12-31

FIBER BROADBAND ASSOCIATION, founded in 2001, is a mid-sized nonprofit in the Community Improvement sector that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $9.7M left a modest 13% surplus.

Mission

TO EDUCATE, PROMOTE, AND ACCELERATE FIBER TO THE HOME AND RESULTING QUALITY OF LIFE.

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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 $2,434,569

Program Service Revenue $0

Investment Income $294,508

Other Revenue $8,503,443

TOTAL REVENUE $11,232,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,343,045

Fundraising Expenses $0

Other Expenses $7,399,629

TOTAL EXPENSES $9,742,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,232,520	$9,223,977	+0.2%
Expenses	$9,742,674	$8,152,089	+0.2%
Net Income	$1,489,846	$1,071,888	+0.4%

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

115

Independent Members

115

Employees

Volunteers

1020

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

$461,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY TODD	CHAIR	5.00	Officer Director	$0	$0	$0
ARIANE SCHAFFER	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
GREGG LOGAN	TREASURER	5.00	Officer Director	$0	$0	$0
SACHIN GUPTA	SECRETARY	5.00	Officer Director	$0	$0	$0
ROGER TIMMERMAN	DIRECTOR	5.00	Officer Director	$0	$0	$0
EVANN FREEMAN	DIRECTOR	5.00	Director	$0	$0	$0
MARK BOXER	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY BROWN	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT JACKSON	DIRECTOR	5.00	Director	$0	$0	$0
GARY BOLTON	PRESIDENT AN	40.00	Officer	$461,666	$0	$461,666

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	$11,232,520	$9,742,674	$8,469,510	$1,489,846
2023	$9,223,977	$8,152,089	$5,758,853	$1,071,888
2022	$6,280,357	$4,954,678	$5,104,492	$1,325,679
2021	$3,278,475	$3,101,183	$2,502,947	$177,292
2020	$1,757,898	$2,075,202	$1,318,098	$-317,304
2019	$2,972,247	$3,069,932	$1,816,621	$-97,685
2018	$3,073,713	$2,955,676	$1,591,100	$118,037

FIBER BROADBAND ASSOCIATION