BILLINGS COMMUNITY CABLE CORP (EIN 363503578) - 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

1987

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

BILLINGS COMMUNITY CABLE CORP, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $294K in total revenue in fiscal year 2023. Expenses of $272K left a modest 8% surplus.

Mission

THE ORGANIZATION IS THE BILLINGS, MONTANA AND SURROUNDING AREA LOCAL COMMUNITY CABLE TELEVISION STATION. ITS MISSION IS TO PROVIDE DIVERSE AND STIMULATING PROGRAMMING IN THE PUBLIC INTEREST.

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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 $285,749

Program Service Revenue $7,499

Investment Income $153

Other Revenue $430

TOTAL REVENUE $293,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,595

Fundraising Expenses $0

Program Expenses $271,678

Other Expenses $73,083

TOTAL EXPENSES $271,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,831	$298,965	0.0%
Expenses	$271,678	$279,642	0.0%
Net Income	$22,153	$19,323	+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

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

$88,448

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HARRINGTON	EXECUTIVE DIRECTOR	40.00	Director	$88,448	$0	$88,448
MIKE PENFOLD	TRUSTEE	0.00	Director	$0	$0	$0
STAN PARKER	TRUSTEE	0.00	Director	$0	$0	$0
JACI WEBB	TRUSTEE	0.00	Director	$0	$0	$0
CRYSTAL MEEKS	CHAIRMAN	0.00	Officer	$0	$0	$0
ROBYN DRISCOLL	VICE-CHAIR	0.00	Officer	$0	$0	$0
MELANIE SCHWARZ	SECRETARY	0.00	Officer	$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
2025	No data	No data	No data	No data
2024	$293,831	$271,678	$247,152	$22,153
2023	$298,965	$279,642	$235,158	$19,323
2022	$289,128	$250,194	$213,196	$38,934
2021	$354,100	$266,048	$307,230	$88,052
2020	$314,744	$290,494	$215,341	$24,250
2019	$270,538	$269,739	$235,758	$799

BILLINGS COMMUNITY CABLE CORP