FALLS CABLE ACCESS CORPORATION

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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

2005

Legal Domicile

Principal Officer

RICHARD BECKER

Phone

2622512866

Tax Period

2019-01-01 to 2019-12-31

FALLS CABLE ACCESS CORPORATION, founded in 2005, is a small nonprofit that reported $110K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $151K exceeded revenue, resulting in a 38% operating deficit.

Mission

RESPONSIBLE FOR PUBLIC ACCESS CABLE STATION IN MENOMONEE FALLS, WI.

Program Service Accomplishments

Program 1

Expenses: $100,884

ASSURE THAT THE PUBLIC ACCESS CHANNEL IS MADE AVAILABLE TO ALL RESIDENTS IN MENOMONEE FALLS. ENCOURAGE THE USE OF PUBLIC ACCESS AMONG A WIDE RANGE OF INDIVIDUALS, GROUPS AND INSTITUIONS WITHIN THE...

ASSURE THAT THE PUBLIC ACCESS CHANNEL IS MADE AVAILABLE TO ALL RESIDENTS IN MENOMONEE FALLS. ENCOURAGE THE USE OF PUBLIC ACCESS AMONG A WIDE RANGE OF INDIVIDUALS, GROUPS AND INSTITUIONS WITHIN THE VILLAGE OF MENOMONEE FALLS, WI

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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 (2019)

Revenue Breakdown

Contributions & Grants $109,630

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $109,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,499

Fundraising Expenses $0

Program Expenses $100,884

Other Expenses $66,831

TOTAL EXPENSES $151,330

Year-over-Year Comparison

	2019	2018	Change
Revenue	$109,632	$98,554	+0.1%
Expenses	$151,330	$154,235	0.0%
Net Income	$-41,698	$-55,681	-0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD MATTHIESEN	BRD. DIRECTO	N/A	Director	$0	$0	$0
RICK RECHLICZ	BRD DIRECTOR	N/A	Director	$0	$0	$0
RICHARD BECKER	TREASURER	N/A	Officer	$0	$0	$0
WILLIAM HINTZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
MICHAEL MYTYCH	PRESIDENT	N/A	Officer	$0	$0	$0
KAREN NELSON	SECRETARY	N/A	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
2019	$109,632	$151,330	$170,811	$-41,698
2018	$98,554	$154,235	$213,268	$-55,681