CA BROADBAND & VIDEO ASSOCIATION

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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

1962

Legal Domicile

Principal Officer

JANUS NORMAN

Phone

9164467732

Tax Period

2024-01-01 to 2024-12-31

CA BROADBAND & VIDEO ASSOCIATION, founded in 1962, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

LEADING ADVOCATE AND VOICE FOR EFFECTIVE PUBLIC POLICY TO CHAMPION THE VALUE AND IMPORTANCE OF A DYNAMIC AND INNOVATIVE INDUSTRY THAT IS CHANGING THE WAY CALIFORNIANS LIVE, WORK AND CONNECT.

Program Service Accomplishments

Program 1

MEETINGS - POLICY AND EDUCATIONAL BRIEFINGS WITH ASSOCIATION MEMBERS AND MEMBERS OF THE LEGISLATURE AND CONGRESSIONAL DELEGATION. ELECTION OF ASSOCIATION OFFICERS.

Program 2

LEGISLATIVE AND REGULATORY POLICY DEVELOPMENT AND STRATEGY MEETINGS; ADVOCACY OF LEGISLATION AND REGULATIONS. LEGAL REPRESENTATION OF THE INDUSTRY ON MAJOR LEGAL ISSUES.

Program 3

ADMINISTRATIVE AND EDUCATIONAL MEETINGS INCLUDE BOARD MEETINGS, TECHNICAL SEMINARS, EDUCATIONAL CONFERENCES AND GOVERNMENT RELATION UPDATES TO DISSEMINATE INFORMATION ON RECENT LEGISLATIVE ACTION TO...

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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 $50,000

Program Service Revenue $2,592,981

Investment Income $33,082

Other Revenue $71,337

TOTAL REVENUE $2,747,400

Expense Breakdown

Grants Paid $181,816

Salaries & Benefits $1,662,980

Fundraising Expenses $0

Other Expenses $1,199,116

TOTAL EXPENSES $3,043,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,747,400	$2,932,238	-0.1%
Expenses	$3,043,912	$2,481,159	+0.2%
Net Income	$-296,512	$451,079	-1.7%

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

$534,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER HUGHES	CHAIR	1.00	Officer Director	$0	$0	$0
KERI ASKEW BAILEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHANELLE HAWKEN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DAN GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE E CURTIS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ZENIA ZAVERI	DIRECTOR	1.00	Director	$0	$0	$0
ADAM FALK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TASHIJAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PRICE	DIRECTOR	1.00	Director	$0	$0	$0
KARA BUSH	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA WEINLEIN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN CAMUGLIA	DIRECTOR	1.00	Director	$0	$0	$0
INGO HENTSCHEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VON MORITZ	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN SWATOSH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SANTHOFF	DIRECTOR	1.00	Director	$0	$0	$0
JANUS NORMAN	PRESIDENT	39.00	Officer	$471,338	$63,573	$534,911
JEROME CANDELERIA	VP & COUNSEL, REGULATORY A	39.00	Highest	$341,021	$61,791	$402,812
AMANDA GUALDERAMA	DIRECTOR OF LEGISLATIVE &	39.00	Highest	$237,705	$32,543	$270,248
RICHELLE ORLANDO	OPERATIONS MANAGER	39.00	Highest	$103,603	$31,023	$134,626

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	$2,747,400	$3,043,912	$2,965,653	$-296,512
2023	$2,932,238	$2,481,159	$2,931,000	$451,079
2022	$2,777,953	$2,906,086	$2,717,428	$-128,133
2021	$3,132,593	$3,390,264	$2,703,069	$-257,671
2020	$3,130,835	$3,031,369	$2,852,317	$99,466
2019	$3,257,292	$3,234,300	$2,690,574	$22,992
2018	$3,359,905	$3,210,756	$2,490,943	$149,149