City of Erie Cable TV Access Corp (EIN 251800261) - 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

1996

Legal Domicile

Principal Officer

Patrick Miller

Phone

8144542226

Tax Period

2024-01-01 to 2024-12-31

City of Erie Cable TV Access Corp, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $188K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $254K exceeded revenue, resulting in a 35% operating deficit.

Mission

Community Access Media allows individuals access to the tools of media production, training, the space and the channel to address the needs of this community.

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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 $131,263

Program Service Revenue $52,346

Investment Income $1,401

Other Revenue $3,436

TOTAL REVENUE $188,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,566

Fundraising Expenses $1,612

Program Expenses $149,152

Other Expenses $97,660

TOTAL EXPENSES $254,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,446	$222,361	-0.2%
Expenses	$254,226	$280,558	-0.1%
Net Income	$-65,780	$-58,197	+0.1%

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

$52,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Jones	Executive Dir.	40.00	Officer	$32,891	$3,217	$36,108
Patrick Miller	Executive Dir.	40.00	Officer	$16,047	$0	$16,047
Brandon Montgomery	Vice President	0.50	Officer Director	$0	$0	$0
Ethan Bennet	President	0.50	Officer Director	$0	$0	$0
John Duckworth	Trustee	0.50	Director	$0	$0	$0
Katie Phillips	Trustee	0.50	Director	$0	$0	$0
Christopher Mansour	Trustee	0.50	Director	$0	$0	$0
Joe Cuneo	Secretary	0.50	Officer Director	$0	$0	$0
Jacob Bartko	Treasurer	0.50	Officer Director	$0	$0	$0
Vera Newell	Trustee	0.50	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	$188,446	$254,226	$263,948	$-65,780
2023	$222,361	$280,558	$339,403	$-58,197
2021	$267,196	$230,840	$378,055	$36,356
2020	$212,013	$199,711	$342,154	$12,302

City of Erie Cable TV Access Corp