Cincinnati, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INTERCOMMUNITY CABLE REGULATORY COMMISSION OF SOUTHWEST OHIO, founded in 1983, is a small nonprofit that reported $633K in total revenue in fiscal year 2025. Expenses of $868K exceeded revenue, resulting in a 37% operating deficit.
The organization is a regional council of governments. The members pay part of their local area cable franchise fees to have cable access. They record community events, sports, governmental meetings and many other community productions for showing on cable TV. Through local cable access, the communities reach out to their residents.
Local community television programing including sporting events, government council and board meetings, community events and many other events and happenings within the local communities such as...
Local community television programing including sporting events, government council and board meetings, community events and many other events and happenings within the local communities such as parades, festivals and dance recitals. The Organizations funding for this service comes from the member communites so the residents are not charged.
The Organization negotiates franchise agreements for the member organizations and keeps the local communities informed to changing regulations. The organization acts as a consumer advocate by...
The Organization negotiates franchise agreements for the member organizations and keeps the local communities informed to changing regulations. The organization acts as a consumer advocate by supporting member community residents when they have problems with the cable service from the cable companys. The Organizations funding comes from the member communities franchise fees.
The Organization trains volunteers to use video equipment, supports the local schools with video support and applys its resources to enable cable access for the participating communities. The...
The Organization trains volunteers to use video equipment, supports the local schools with video support and applys its resources to enable cable access for the participating communities. The Organizations funding for this service comes from the member communities franchise fees.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $632,592 | $591,580 | +0.1% |
| Expenses | $868,477 | $742,241 | +0.2% |
| Net Income | $-235,885 | $-150,661 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jason Dudley | Executive Director | 040.00 |
Officer
Key Emp
Highest
|
$63,913 | $0 | $63,913 |
| Linda Childs-Jeter | Chairman | 005.00 |
Director
|
$0 | $25,000 | $25,000 |
| Tom Vanover | Vice-Chairman | 005.00 |
Director
|
$0 | $25,000 | $25,000 |
| Mary Jo Zorb | 2nd Vice-Chairman | 005.00 |
Director
|
$0 | $25,000 | $25,000 |
| Paul Schmidt | Treasurer | 005.00 |
Director
|
$0 | $25,000 | $25,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $632,592 | $868,477 | $631,000 | $-235,885 |
| 2024 | No data | No data | No data | No data |
| 2023 | $710,716 | $677,178 | $1,002,518 | $33,538 |
| 2022 | $650,569 | $704,218 | $968,980 | $-53,649 |
| 2021 | $735,162 | $772,270 | $1,022,629 | $-37,108 |
| 2020 | $836,239 | $755,723 | $1,061,829 | $80,516 |
| 2019 | $855,993 | $739,830 | $981,107 | $116,163 |
| 2018 | $697,719 | $793,984 | $865,320 | $-96,265 |
Compare INTERCOMMUNITY CABLE REGULATORY COMMISSION OF SOUTHWEST OHIO with other nonprofits in Ohio and across the country.