WISCONSIN CABLE COMMUNICATIONS ASSOCIATION INC (EIN 391323678) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

THOMAS E MOORE

Phone

6082561683

Tax Period

2023-11-01 to 2024-10-31

WISCONSIN CABLE COMMUNICATIONS ASSOCIATION INC, founded in 1971, is a small nonprofit that reported $457K in total revenue in fiscal year 2023.

Mission

PROMOTE AND FURTHER THE OPERATION AND DEVELOPMENT OF THE CABLE COMMUNICATIONS INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $471,993

Investment Income $22

Other Revenue $-14,619

TOTAL REVENUE $457,396

Expense Breakdown

Grants Paid $14,500

Salaries & Benefits $37,796

Fundraising Expenses $0

Other Expenses $397,672

TOTAL EXPENSES $449,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,396	$443,602	+0.0%
Expenses	$449,968	$471,029	0.0%
Net Income	$7,428	$-27,427	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$8,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM RASCHKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET BAILEY-STEWART	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN CREEKMUR	SECRETARY-TREASURER (FROM AUGUST)	1.00	Officer Director	$0	$0	$0
GARY UNDERWOOD	SECRETARY-TREASURER (THRU DECEMBER)	1.00	Officer Director	$0	$0	$0
CELESTE FLYNN	PAST PRESIDENT	1.00	Director	$0	$0	$0
JOHN JAMAR	DIRECTOR	1.00	Director	$0	$0	$0
ANNA BOROFF	DIRECTOR	1.00	Director	$0	$0	$0
TIM BEHLING	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NAVIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CURLEY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MORRIS	DIRECTOR (THRU JULY)	1.00	Director	$0	$0	$0
SHAZ SHERER	DIRECTOR (THRU JULY)	1.00	Director	$0	$0	$0
THERESA SUNDE	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WOLF	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
SHANE KAATZ	AT-LARGE DIRECTOR (THRU JULY)	1.00	Director	$0	$0	$0
TERI HATCHEL	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
RANDY BUNNELL	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
THOMAS E MOORE	EXECUTIVE DIRECTOR	25.00	Officer	$8,760	$0	$8,760

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	$457,396	$449,968	$313,172	$7,428
2023	$443,602	$471,029	$345,312	$-27,427
2022	$435,938	$433,965	$349,299	$1,973
2021	$447,857	$448,079	$347,326	$-222
2020	$404,663	$405,848	$347,548	$-1,185
2019	$409,459	$434,246	$348,733	$-24,787
2018	$553,758	$408,144	$373,520	$145,614

WISCONSIN CABLE COMMUNICATIONS ASSOCIATION INC