BROADBAND COMMUNICATIONS ASSOC OF WA

EIN: 237286930

RENTON, WA

Total Revenue
$279,376
Total Expenses
$316,408
Total Assets
$173,674
Net Assets
$173,674
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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
WA
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.

Program Service Accomplishments

Program 1

THE ASSOCIATION INFORMS ITS MEMBERS OF ISSUES WHICH AFFECT THEM 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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
8

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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