MISSOURI CABLE TELECOMMUNICATIONS ASSOCIATION (EIN 510202327) - 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

1972

Legal Domicile

Principal Officer

TOM KREWSON

Phone

5738600255

Tax Period

2023-01-01 to 2023-12-31

MISSOURI CABLE TELECOMMUNICATIONS ASSOCIATION, founded in 1972, is a small nonprofit that reported $653K in total revenue in fiscal year 2023. Expenses of $632K left a modest 3% surplus.

Mission

TO PROMOTE THE CABLE TELECOMMUNICATIONS INDUSTRY.

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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 $0

Program Service Revenue $649,834

Investment Income $2,897

Other Revenue $0

TOTAL REVENUE $652,731

Expense Breakdown

Grants Paid $8,035

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $623,861

TOTAL EXPENSES $631,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,731	$652,632	+0.0%
Expenses	$631,896	$616,219	+0.0%
Net Income	$20,835	$36,413	-0.4%

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

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
TED BAECHER	DIRECTOR	N/A	Director	$0	$0	$0
TODD BAXTER	DIRECTOR	N/A	Director	$0	$0	$0
STEVE BENNETT	SECRETARY	N/A	Officer Director	$0	$0	$0
KURT BROWN	TREASURER	N/A	Officer Director	$0	$0	$0
AARON DETWEILER	DIRECTOR	N/A	Director	$0	$0	$0
JARED FALK	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JENNIFER HOSKINS	DIRECTOR	N/A	Director	$0	$0	$0
KATE HOTLE	DIRECTOR	N/A	Director	$0	$0	$0
TOM KREWSON	CHAIR	N/A	Officer Director	$0	$0	$0
JEFF LINDSEY	DIRECTOR	N/A	Director	$0	$0	$0
KARA LINEWEBER	DIRECTOR	N/A	Director	$0	$0	$0
SAM MCGILL	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER PRICE	DIRECTOR	N/A	Director	$0	$0	$0
SOHRAB SHAHANDEH	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW BLUNT	EXECUTIVE DI	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
2024	No data	No data	No data	No data
2023	$652,731	$631,896	$372,706	$20,835
2022	$652,632	$616,219	$348,200	$36,413
2021	$647,946	$581,224	$314,105	$66,722
2020	$652,295	$659,607	$242,626	$-7,312
2019	$631,031	$605,954	$255,002	$25,077
2018	$614,230	$593,469	$218,964	$20,761

MISSOURI CABLE TELECOMMUNICATIONS ASSOCIATION