BROADBAND COMMUNICATIONS ASSOCIATI… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

TODD EACHUS

Phone

7172142000

Tax Period

2023-01-01 to 2023-12-31

BROADBAND COMMUNICATIONS ASSOCIATION OF PENNSYLVANIA, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

STATE TRADE ASSOCIATION FOR THE BROADDBAND CABLE INDUSTRY.

Program Service Accomplishments

Program 1

FUNCTIONS INCLUDE DISTRIBUTION OF LITERATURE PERTAINING TO THE CABLE AND TELECOMMUNICATIONS INDUSTRY, LOBBYING AT THE STATE AND LOCAL LEVELS, AND KEEPING MEMBERS INFORMED OF REGULATORY AND...

FUNCTIONS INCLUDE DISTRIBUTION OF LITERATURE PERTAINING TO THE CABLE AND TELECOMMUNICATIONS INDUSTRY, LOBBYING AT THE STATE AND LOCAL LEVELS, AND KEEPING MEMBERS INFORMED OF REGULATORY AND LEGISLATIVE MATTERS.

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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 $0

Program Service Revenue $1,179,808

Investment Income $9,464

Other Revenue $45,700

TOTAL REVENUE $1,234,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,241

Fundraising Expenses $0

Other Expenses $369,230

TOTAL EXPENSES $1,204,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,234,972	$1,148,887	+0.1%
Expenses	$1,204,471	$1,148,835	+0.0%
Net Income	$30,501	$52	+585.6%

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

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

$481,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRAN BRADLEY	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH LORAH	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JOSEPH TAYLOR	IMMEDIATE PA	4.00	Officer Director	$0	$0	$0
DAVID BREIDINGER	TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT WIEAND	SECRETARY	4.00	Officer Director	$0	$0	$0
KEITH HALL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL HAULMAN	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS KOSKO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT OMBERG	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL COOPER	ASSOCIATE RE	1.00	Director	$0	$0	$0
KEVIN MCFEELEY	ASSOCIATE RE	1.00	Director	$0	$0	$0
TODD EACHUS	PRESIDENT	55.00	Officer	$247,973	$43,892	$291,865
BRIAN BARNO	VICE PRESIDE	40.00	Officer	$132,746	$56,851	$189,597

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	$1,234,972	$1,204,471	$575,239	$30,501
2022	$1,148,887	$1,148,835	$544,816	$52
2021	$1,132,968	$1,162,413	$544,773	$-29,445
2020	$1,129,936	$1,151,875	$577,427	$-21,939
2019	$1,169,567	$1,268,499	$599,250	$-98,932
2018	$1,158,549	$1,248,630	$697,843	$-90,081

BROADBAND COMMUNICATIONS ASSOCIATION OF PENNSYLVANIA