KENTUCKY CATV ASSOCIATION INC

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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

1980

Legal Domicile

Principal Officer

JASON KELLER

Phone

8592482572

Tax Period

2020-01-01 to 2020-12-31

KENTUCKY CATV ASSOCIATION INC, founded in 1980, is a micro nonprofit that reported $83K in total revenue in fiscal year 2020. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $99K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO FOSTER AND PROMOTE THE DEVELOPMENT OF CABLE TELEVISION SERVICE AND UPHOLD HIGH INDUSTRY STANDARDS AS THESE SERVICES ARE HELD OUT FOR THE PUBLIC GOOD.

Program Service Accomplishments

Program 1

THE KY CATV ASSOCIATION (KCTA) MONITORED CASES AT THE KENTUCKY PUBLIC SERVICE COMMISSION (PSC) FOR TELECOMMUNICATIONS ISSUES THAT COULD IMPACT THE CABLE INDUSTRY IN KENTUCKY. THE KCTA CONTINUED TO...

THE KY CATV ASSOCIATION (KCTA) MONITORED CASES AT THE KENTUCKY PUBLIC SERVICE COMMISSION (PSC) FOR TELECOMMUNICATIONS ISSUES THAT COULD IMPACT THE CABLE INDUSTRY IN KENTUCKY. THE KCTA CONTINUED TO REVIEW TARIFFS FILED BY THE ELECTRIC AND TELEPHONE COMPANIES TO SEE IF THEY INCLUDED INCREASES IN RATES FOR POLE ATTACHMENTS. TARIFFS CONTAINING SUCH POLE ATTACHMENT RATE INCREASES WERE ANALYZED BY THE KCTA'S LEGAL COUNSEL TO DETERMINE WHETHER THEY FOLLOWED THE PSC'S POLE ATTACHMENT METHODOLGY ORDER.

Program 2

THE KCTA HOSTED ONE LEGISLATIVE EVENT IN 2020. A LEGISLATIVE RECEPTION AT THE CAPITAL ANNEX IN FRANKFORT KENTUCKY IN FEBRUARY OF 2020, TO WHICH 35 MEMBERS OF THE KENTUCKY GENERAL ASSEMBLY ATTENDED.

Program 3

THE KCTA REGULARLY DISTRIBUTED PERTINENT INFORMATION, TYPICALLY VIA E-MAIL, TO MEMBERS REGARDING REGULATORY MATTERS AT THE FEDERAL COMMUNICATIONS COMMISSION (FCC) AND LEGISLATIVE MATTERS ON BOTH...

THE KCTA REGULARLY DISTRIBUTED PERTINENT INFORMATION, TYPICALLY VIA E-MAIL, TO MEMBERS REGARDING REGULATORY MATTERS AT THE FEDERAL COMMUNICATIONS COMMISSION (FCC) AND LEGISLATIVE MATTERS ON BOTH STATE AND FEDERAL LEVELS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $82,763

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $82,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $98,550

TOTAL EXPENSES $98,550

Year-over-Year Comparison

	2020	2019	Change
Revenue	$82,763	$104,593	-0.2%
Expenses	$98,550	$90,437	+0.1%
Net Income	$-15,787	$14,156	-2.1%

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

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
JASON KELLER	CHAIRMAN	N/A	Officer	$0	$0	$0
CARLA DENTON COMBS	TREASURER	N/A	Officer	$0	$0	$0
ARCHIE EVERAGE	VICE CHAIRMA	N/A	Officer	$0	$0	$0
JOE DIJUILO	VICE CHAIRMA	N/A	Officer	$0	$0	$0
GORDON WATERS	SECRETARY	N/A	Officer	$0	$0	$0
ROY BAKER	DIRECTOR	N/A	Director	$0	$0	$0
ELLEN CALL	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG D'AGOSTINI	DIRECTOR	N/A	Director	$0	$0	$0
ROY HARLOW	DIRECTOR	N/A	Director	$0	$0	$0
JIM HAYS	DIRECTOR	N/A	Director	$0	$0	$0
PETE NEMETH	DIRECTOR	N/A	Director	$0	$0	$0
ERIN JONES	DIRECTOR	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
2020	$82,763	$98,550	$20,885	$-15,787
2019	$104,593	$90,437	$36,672	$14,156
2018	$516,437	$555,801	$22,516	$-39,364