HASTINGS CABLE COMMUNITY ACCESS (EIN 411640097) - 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

1986

Legal Domicile

Principal Officer

MIKE BREMER

Phone

6514807614

Tax Period

2023-01-01 to 2023-12-31

HASTINGS CABLE COMMUNITY ACCESS, founded in 1986, is a small nonprofit that reported $378K in total revenue in fiscal year 2023.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PRODUCE PROGRAMS AND PROVIDE VIDEO SERVICES THAT BENEFIT THE HASTINGS COMMUNITY. THE ORGANIZATION ALSO MAINTAINS THREE CABLE TV CHANNELS TO BROADCAST THE PROGRAMS.

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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 $372,344

Program Service Revenue $600

Investment Income $4,785

Other Revenue $635

TOTAL REVENUE $378,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,710

Fundraising Expenses $0

Program Expenses $269,583

Other Expenses $135,790

TOTAL EXPENSES $372,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,364	$350,527	+0.1%
Expenses	$372,500	$373,678	0.0%
Net Income	$5,864	$-23,151	-1.3%

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

$79,770

Total Directors

$79,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BREMER	EXECUTIVE DI	40.00	Officer Director	$77,447	$2,323	$79,770
KELLY CARTER	BOARD MEMBER	0.25	Director	$0	$0	$0
TIM HANEBERG	BOARD MEMBER	0.25	Director	$0	$0	$0
PAUL MUNGER	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
MOLLY PETERS	SECRETARY	0.25	Officer Director	$0	$0	$0
LEE STOFFEL	VICE CHAIR	0.25	Officer Director	$0	$0	$0
MIKE SWANSON	TREASURER	0.25	Officer 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	No data	No data	No data	No data
2023	$378,364	$372,500	$595,329	$5,864
2022	$350,527	$373,678	$606,762	$-23,151
2021	$404,754	$375,077	$592,496	$29,677
2020	$358,575	$326,601	$563,779	$31,974
2019	$372,609	$342,163	$531,267	$30,446
2018	$374,054	$343,667	$826,234	$30,387

HASTINGS CABLE COMMUNITY ACCESS