INTERCOMMUNITY CABLE REGULATORY COMMISSION OF SOUTHWEST OHIO

EIN: 311005731

Cincinnati, OH

Total Revenue
$632,592
Total Expenses
$868,477
Total Assets
$631,000
Net Assets
$615,972
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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
1983
Legal Domicile
OH
Principal Officer
Jason J Dudley
Phone
5137724272
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

The organization is a regional council of governments to which its members pay part of their franchise fees to have community events, sports, governmental meetings and etc produced on cable television for residents.

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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 $577,290
Program Service Revenue $0
Investment Income $15,720
Other Revenue $39,582
TOTAL REVENUE $632,592

Expense Breakdown

Grants Paid $0
Salaries & Benefits $555,337
Fundraising Expenses $0
Program Expenses $868,477
Other Expenses $313,140
TOTAL EXPENSES $868,477

Year-over-Year Comparison

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%
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
21
Independent Members
21
Employees
9
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
1
$63,913
Total Directors
4
$100,000
Key Employees
1
$63,913
Highest Compensated
1
reported
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
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 $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
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