THE CABLE CENTER

EIN: 200315238 501(c)(3) Education

DENVER, CO

Total Revenue
$2,648,762
Total Expenses
$4,071,137
Total Assets
$53,247,448
Net Assets
$48,629,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CO
Phone
7205027500
Tax Period
2023-01-01 to 2023-12-31

THE CABLE CENTER, founded in 1994, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $4.1M exceeded revenue, resulting in a 54% operating deficit.

Mission

COLLECTION ITEMS ACQUIRED THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED INASMUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. AS OF DECEMBER 31, 2023, THE MAJORITY OF COLLECTION ITEMS HAVE BEEN ACQUIRED BY DONATION.

Program Service Accomplishments

Program 1
Expenses: $1,153,741 Revenue: $356,300

THE CABLE CENTER'S INTRAPRENEURSHIP ACADEMY (IA) PROVIDES CABLE AND CONNECTIVITY INDUSTRY RISING STARS WITH THE SKILLS AND MINDSET TO BECOME INTRAPRENEURS: TO ENVISION AND EFFECT CHANGE AND TO...

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THE CABLE CENTER'S INTRAPRENEURSHIP ACADEMY (IA) PROVIDES CABLE AND CONNECTIVITY INDUSTRY RISING STARS WITH THE SKILLS AND MINDSET TO BECOME INTRAPRENEURS: TO ENVISION AND EFFECT CHANGE AND TO INNOVATE WITHIN THEIR ORGANIZATIONS' EXISTING CORPORATE STRUCTURES. WE BELIEVE INNOVATION CAN BE APPLIED IN ANY FACET OF YOUR WORK - PROCESSES, PRODUCTS, PROGRAMS, PEOPLE AND TECHNOLOGIES.

Program 2
Expenses: $476,802 Revenue: $215,111

CUSTOMER EXPERIENCE MANAGEMENT AND THE CABLE CENTER CUSTOMER CARE COMMITTEE (C5): THE CENTER HAS BEEN AT THE FOREFRONT OF THE CUSTOMER EXPERIENCE MOVEMENT FOR MORE THAN A DECADE AND STRIVES TO BE THE...

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CUSTOMER EXPERIENCE MANAGEMENT AND THE CABLE CENTER CUSTOMER CARE COMMITTEE (C5): THE CENTER HAS BEEN AT THE FOREFRONT OF THE CUSTOMER EXPERIENCE MOVEMENT FOR MORE THAN A DECADE AND STRIVES TO BE THE HOME OF THOUGHT LEADERSHIP AND RESEARCH REGARDING CUSTOMER EXPERIENCE.

Program 3
Expenses: $284,480 Revenue: $37

BARCO LIBRARY: IN 2023, EFFORTS CONTINUED IN COLLECTING AND DEVELOPMENT OF THE WORLD'S LARGEST COLLECTION OF PRINTED RESOURCES AND EQUIPMENT EXCLUSIVELY REGARDING THE CABLE INDUSTRY. THE COLLECTION...

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BARCO LIBRARY: IN 2023, EFFORTS CONTINUED IN COLLECTING AND DEVELOPMENT OF THE WORLD'S LARGEST COLLECTION OF PRINTED RESOURCES AND EQUIPMENT EXCLUSIVELY REGARDING THE CABLE INDUSTRY. THE COLLECTION IS ROUTINELY CONSULTED BY PROFESSIONALS WORKING ON WIDE RANGING PROJECTS - FROM DOCUMENTARIES AND NEWS PRODUCTIONS TO BOOK AND PUBLICATIONS. INCLUDED IN THE BARCO LIBRARY HOLDINGS ARE THE FOLLOWING TYPES OF MATERIALS: AUDIO AND VIDEO RECORDINGS THAT TELL THE STORIES OF OUR INDUSTRY'S ICONS AND INFLUENCERS; CABLE-SPECIFIC BOOKS AND INDUSTRY-SPECIFIC TRADE PERIODICALS; EQUIPMENT AND ARTIFACTS TRACING THE TECHNOLOGICAL ADVANCES OF THE CABLE INDUSTRY; MORE THAN 120 COLLECTIONS CONTAINING THE CORRESPONDENCE, MEMORANDA DRAWINGS AND OTHER PAPERS OF INDUSTRY NOTABLES; ORIGINAL PRINTS, NEGATIVES, SLIDES AND DIGITAL PHOTOS CHRONICLING THE PICTORIAL HISTORY OF THE CABLE INDUSTRY; AND ITEMS COMMEMORATING THE INDUSTRY'S PEOPLE, ORGANIZATIONS AND EVENTS. THERE IS ALSO A WIDE ARRAY OF VIDEOS FEATURING PROGRAMS, CABLE SHOWS, TRAINING AND PEOPLE INVOLVED IN THE CABLE INDUSTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $849,572
Program Service Revenue $571,411
Investment Income $1,524,418
Other Revenue $-296,639
TOTAL REVENUE $2,648,762

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,386,178
Fundraising Expenses $616,489
Program Expenses $2,444,742
Other Expenses $2,684,959
TOTAL EXPENSES $4,071,137

Year-over-Year Comparison

2023 2022 Change
Revenue $2,648,762 $2,481,544 +0.1%
Expenses $4,071,137 $3,923,544 +0.0%
Net Income $-1,422,375 $-1,442,000 0.0%
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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Governance

Voting Members
27
Independent Members
27
Employees
20
Volunteers
28

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
6
$611,323
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY/TREASURER 1.0
Officer Director
$0 $0 $0
N/A CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 09/23) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 09/23) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 09/23) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 09/23) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 08/23) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 09/23) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A CPO 50.0
Officer
$215,930 $18,918 $234,848
N/A PRESIDENT/CEO 50.0
Officer
$335,511 $40,964 $376,475
N/A CFO (CONSULTANT) 32.0
Officer
$0 $0 $0
N/A VP OF INTRAPRENEURSHIP ACADEMY PROGRAMS 50.0
Highest
$107,050 $18,780 $125,830
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 No data No data No data No data
2023 $2,648,762 $4,071,137 $53,247,448 $-1,422,375
2022 $2,481,544 $3,923,544 $50,388,654 $-1,442,000
2021 $1,761,761 $3,700,291 $58,694,293 $-1,938,530
2020 $1,120,958 $3,681,879 $57,833,752 $-2,560,921
2019 $1,839,161 $3,586,543 $54,821,875 $-1,747,382
2018 $1,662,260 $3,074,237 $51,372,786 $-1,411,977
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