JOINT MASTER CONTROL OPERATING CO INC (EIN 452972739) - 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

2011

Legal Domicile

Principal Officer

MICHAEL HUMPHREY

Phone

3154532424

Tax Period

2021-07-01 to 2022-06-30

JOINT MASTER CONTROL OPERATING CO INC, founded in 2011, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 11% surplus.

Mission

THE PUBLIC (OR QUASI PUBLIC) OBJECTIVE WHICH THE CORPORATION'S PURPOSE WILL ACHEIVE IS TO PROVIDE MEMBERS OF THE GENERAL PUBLIC WITH INCREASED ACCESS TO AND UTILIZATION OF PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH A GREATER BREADTH AND VARIETY IN PROGRAMS AND OTHER FORMS OF EDUCATIONAL AND NON-COMMERCIAL MEDIA PROVIDED BY PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS THROUGHOUT THE UNITED STATES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,185,164

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,185,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $905,632

Fundraising Expenses $0

Program Expenses $988,168

Other Expenses $146,164

TOTAL EXPENSES $1,051,796

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,185,164	$1,972,094	-0.4%
Expenses	$1,051,796	$1,827,291	-0.4%
Net Income	$133,368	$144,803	-0.1%

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

N/A

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

$36,007

Total Directors

$36,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHADI SABRA	PRESIDENT & CEO	1.00	Officer Director	$36,007	$0	$36,007
MICHAEL HUMPHREY	CHAIR	1.00	Officer Director	$0	$0	$0
RONALD TEPLITSKY	TREASURER	1.00	Officer Director	$0	$0	$0
VIJAY SRINIVAS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY FARELLA	DIRECTOR	1.00	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
2022	$1,185,164	$1,051,796	$27,316	$133,368
2021	$1,972,094	$1,827,291	$234,783	$144,803
2020	$1,607,097	$1,693,270	$417,750	$-86,173
2019	$1,524,977	$1,656,478	$225,139	$-131,501

JOINT MASTER CONTROL OPERATING CO INC