OREGON CABLE TELECOMMUNICATIONS ASSOCIATION (EIN 237140608) - 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

1971

Legal Domicile

Principal Officer

CHARLES DEISTER

Phone

5035812845

Tax Period

2023-01-01 to 2023-12-31

OREGON CABLE TELECOMMUNICATIONS ASSOCIATION, founded in 1971, is a small nonprofit that reported $374K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE WELL-BEING OF THE CABLE TELECOMMUNICATIONS INDUSTRY THROUGH EFFECTIVE POLITICAL AND PUBLIC RELATIONS, AND EDUCATIONAL ACTIVITIES.

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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 $371,976

Program Service Revenue $0

Investment Income $1,768

Other Revenue $0

TOTAL REVENUE $373,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $395,190

TOTAL EXPENSES $395,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,744	$338,501	+0.1%
Expenses	$395,190	$503,957	-0.2%
Net Income	$-21,446	$-165,456	-0.9%

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
FAWN BARRIE	EXECUTIVE DI	N/A	Director	$0	$0	$0
CHARLES DEISTER	PRESIDENT	N/A	Officer	$0	$0	$0
GAIL LONG	VICE PRESIDE	N/A	Officer	$0	$0	$0
PAUL GROVE	SECRETARY/TR	N/A	Officer	$0	$0	$0
WHITNEY O'NEILL	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID VON MORITZ	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM GOODMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARION HAYNES	BOARD MEMBER	N/A	Director	$0	$0	$0
SAMANTHA RIDDERBUSCH	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$373,744	$395,190	$229,756	$-21,446
2022	$338,501	$503,957	$292,922	$-165,456
2021	$358,374	$389,183	$449,528	$-30,809
2020	$390,082	$271,186	$478,167	$118,896
2019	$324,838	$249,034	$359,271	$75,804
2018	$292,671	$251,984	$283,467	$40,687

OREGON CABLE TELECOMMUNICATIONS ASSOCIATION