OMAHA CABLE TELEVISION ACCESS CORPORATION (EIN 364744726) - 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

2012

Legal Domicile

Principal Officer

JOHN FULLERTON

Phone

4024444570

Tax Period

2024-01-01 to 2024-12-31

OMAHA CABLE TELEVISION ACCESS CORPORATION, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $200K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Net assets of $482K represent 29 months of operating reserves.

Mission

ADMINISTER CABLE TELEVISION CHANNELS FOR LOCAL PUBLIC EDUCATIONAL AND GOVERNMENTAL PROGRAMMING

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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 $200,001

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,317

Other Expenses $198,317

TOTAL EXPENSES $198,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,001	$500,005	-0.6%
Expenses	$198,317	$194,068	+0.0%
Net Income	$1,684	$305,937	-1.0%

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

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
JOHN FULLERTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
BUSTER BROWN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DENNIS LEE	SECRETARY	0.50	Officer Director	$0	$0	$0
BUCK WEYERMAN	DIRECTOR	0.50	Director	$0	$0	$0
MARJORIE STURGEON	DIRECTOR	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	$200,001	$198,317	$481,836	$1,684
2023	$500,005	$194,068	$480,152	$305,937
2020	$211,465	$229,844	$488,207	$-18,379
2019	$200,245	$206,622	$506,587	$-6,377

OMAHA CABLE TELEVISION ACCESS CORPORATION