DIGITAL CONVERGENCE ALLIANCE INC (EIN 460796925) - 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

2012

Legal Domicile

Principal Officer

DAVID MULLINS

Phone

8132549228

Tax Period

2024-07-01 to 2025-06-30

DIGITAL CONVERGENCE ALLIANCE INC, founded in 2012, is a small nonprofit that reported $152K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $302K exceeded revenue, resulting in a 99% operating deficit.

Mission

PROVIDE NON-PROFIT PUBLIC TELEVISION STATIONS WITH ONE CONSOLIDATED, RELIABLE, LONG-TERM BROADCAST TRAFFIC AND MASTER CONTROL OPERATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $129,177

Investment Income $22,343

Other Revenue $0

TOTAL REVENUE $151,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,757

Other Expenses $301,510

TOTAL EXPENSES $301,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,520	$2,504,724	-0.9%
Expenses	$301,510	$2,492,063	-0.9%
Net Income	$-149,990	$12,661	-12.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MULLINS	CHAIR	1.00	Officer Director	$0	$0	$0
ANDY CHALNICK	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER WAGLEY	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MCGOWAN	TRUSTEE	1.00	Director	$0	$0	$0
DOLORES ALONSO	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA MICEK	TRUSTEE	1.00	Director	$0	$0	$0
PAUL GROVE	TRUSTEE	1.00	Director	$0	$0	$0
ALAY MEHTA	TRUSTEE	1.00	Director	$0	$0	$0
MOSS BRESNAHAN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER COOK	TRUSTEE	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
2025	$151,520	$301,510	No data	$-149,990
2024	$2,504,724	$2,492,063	$226,959	$12,661
2023	$3,178,541	$3,550,654	$1,088,160	$-372,113
2022	$3,394,790	$3,462,761	$2,233,099	$-67,971
2021	$3,347,427	$3,970,133	$2,783,204	$-622,706
2020	$3,367,627	$5,002,679	$3,228,974	$-1,635,052
2019	$3,232,267	$4,840,692	$4,453,557	$-1,608,425
2018	$3,615,090	$4,919,412	$6,365,440	$-1,304,322

DIGITAL CONVERGENCE ALLIANCE INC