FALLS CABLE ACCESS CORPORATION

EIN: 391712550 501(c)(3)

MENOMONEE FALLS, WI

Total Revenue
$109,632
Total Expenses
$151,330
Total Assets
$170,811
Net Assets
$169,808
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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
WI
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.

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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 (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

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Governance

Voting Members
6
Independent Members
6
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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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