Multimedia Over Coax Alliance (EIN 510488366) - 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

2003

Legal Domicile

Principal Officer

Marcos Martinez Vazquez

Phone

9252756606

Tax Period

2024-01-01 to 2024-12-31

Multimedia Over Coax Alliance, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $199K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $250K exceeded revenue, resulting in a 26% operating deficit.

Mission

Develop and promote specifications for access to broadband networking, entertainment and other digital content over coaxial cabling, and to develop a certification process for products implementing such specifications to ensure interoperability between products and manufacturers.

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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 $184,000

Investment Income $15,085

Other Revenue $0

TOTAL REVENUE $199,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $250,229

TOTAL EXPENSES $250,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,085	$230,095	-0.1%
Expenses	$250,229	$229,854	+0.1%
Net Income	$-51,144	$241	-213.2%

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
Jorgen Ekengren	Treasurer	2.00	Officer Director	$0	$0	$0
Marcos Martinez Vazquez	President	5.00	Officer Director	$0	$0	$0
John Hayes III	Vice President	2.00	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	$199,085	$250,229	$468,488	$-51,144
2023	$230,095	$229,854	$534,637	$241
2022	$341,239	$260,293	$561,118	$80,946
2021	$312,750	$281,218	$617,702	$31,532
2020	$367,253	$354,915	$622,194	$12,338
2019	$583,851	$627,797	$758,686	$-43,946
2018	$717,022	$574,428	$850,218	$142,594

Multimedia Over Coax Alliance