BROADBAND COMMUNICATIONS ASSOC OF WA (EIN 237286930) - 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

1972

Legal Domicile

Principal Officer

DAVID DUCHARME

Phone

2063690440

Tax Period

2025-01-01 to 2025-12-31

BROADBAND COMMUNICATIONS ASSOC OF WA, founded in 1972, is a small nonprofit that reported $279K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $316K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ASSOCIATION INFORMS CABLE SYSTEM OPERATORS OF ISSUES AND DEVELOPS STRATEGY IN PUBLIC POLICY AND REGULATORY ARENAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $277,434

Investment Income $1,942

Other Revenue $0

TOTAL REVENUE $279,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $316,408

TOTAL EXPENSES $316,408

Year-over-Year Comparison

	2025	2024	Change
Revenue	$279,376	$228,955	+0.2%
Expenses	$316,408	$256,382	+0.2%
Net Income	$-37,032	$-27,427	+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

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID VON MORITZ	PRESIDENT	4.50	Officer Director	$0	$0	$0
SAMANTHA RIDDERBUSCH	PRESIDENT ELECT (THRU 12/25)	1.50	Officer Director	$0	$0	$0
KRIS WORKMAN	PAST PRESIDENT	1.50	Officer Director	$0	$0	$0
STAFFORD STRONG	TREASURER (THRU 12/25)	1.50	Officer Director	$0	$0	$0
TERRY DAVIS	DIRECTOR (THRU 12/25)	1.50	Director	$0	$0	$0
JARED SONNE	DIRECTOR	1.50	Director	$0	$0	$0
WHITNEY O'NEILL	DIRECTOR (THRU 12/25)	1.50	Director	$0	$0	$0
RHONDA WEAVER	DIRECTOR	1.50	Director	$0	$0	$0
DAVID DUCHARME	EXECUTIVE DIRECTOR	30.00	Officer	$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
2025	$279,376	$316,408	$173,674	$-37,032
2024	$228,955	$256,382	$210,706	$-27,427
2023	$204,828	$234,990	$238,133	$-30,162
2022	$198,664	$174,013	$268,295	$24,651
2021	$205,828	$173,871	$243,644	$31,957
2020	$210,586	$227,693	$211,687	$-17,107
2019	$225,099	$204,441	$234,984	$20,658
2018	$348,556	$270,841	$278,810	$77,715

BROADBAND COMMUNICATIONS ASSOC OF WA