ABC TELEVISION AFFILIATES ASSOCIAT… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

LISA REYNOLDS

Phone

9197147411

Tax Period

2024-01-01 to 2024-12-31

ABC TELEVISION AFFILIATES ASSOCIATION, founded in 1978, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 75% operating margin.

Mission

SEE PART I, LINE 1 AND SCHEDULE O

Program Service Accomplishments

Program 1

PROMOTE CLOSER COOPERATION AND UNDERSTANDING BETWEEN AFFILIATE COMPANIES AND THE NETWORK.

Program 2

ADVANCE INTERESTS OF ABC AFFILIATES BEFORE THE LEGISLATIVE, EXECUTIVE, AND JUDICIAL BRANCHES OF GOVERNMENT.

Program 3

EDUCATE THE PUBLIC, STATE LEADERS AND BUSINESSES ABOUT THE USES AND VALUE OF ABC AFFILIATES.

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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 $2,678,368

Investment Income $381,276

Other Revenue $0

TOTAL REVENUE $3,059,644

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $748,157

TOTAL EXPENSES $755,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,059,644	$2,208,772	+0.4%
Expenses	$755,157	$691,681	+0.1%
Net Income	$2,304,487	$1,517,091	+0.5%

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
DEAN LITTLETON	CHAIR/PRESIDENT	2.00	Officer Director	$0	$0	$0
TEDDIE GIBBON	SMALL MARKET GOVERNOR	1.00	Director	$0	$0	$0
BRAD RAMSEY	TREASURER & AT-LARGE GOVERNOR	1.00	Officer Director	$0	$0	$0
MICHAEL HAYES	PAST CHAIRMAN	1.00	Director	$0	$0	$0
DEB MESSER	CENTRAL TIME ZONE 1 GOVERNOR	1.00	Director	$0	$0	$0
CATHERINE BADALAMENTE	SECRETARY/CENTRAL TIME ZONE GOVERNOR	1.00	Officer Director	$0	$0	$0
NICK RADZIUL	VICE CHAIR/PACIFIC TIME ZONE GOVERNOR	1.00	Officer Director	$0	$0	$0
BRANDIN STEWART	EASTERN TIME ZONE 1 GOVERNOR	1.00	Director	$0	$0	$0
CEDRIC THOMAS	AT-LARGE GOVERNOR	1.00	Director	$0	$0	$0
WILLIAM BELL	AT-LARGE GOVERNOR	1.00	Director	$0	$0	$0
MIKE MEARA	IMMEDIATE PAST CHAIR/PAST PRESIDENT	1.00	Director	$0	$0	$0
DEB MCDERMOTT	PAST CHAIRMAN	1.00	Director	$0	$0	$0
RONNA CORRENTE	MOUNTAIN TIME ZONE GOVERNOR	1.00	Director	$0	$0	$0
BOBBY BARRY	GROUP BROADCAST GOVERNOR	1.00	Director	$0	$0	$0
BERT MEDINA	EASTERN TIME ZONE 2 GOVERNOR	1.00	Director	$0	$0	$0
LISA REYNOLDS	EXECUTIVE MANAGER	1.00	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	$3,059,644	$755,157	$9,751,847	$2,304,487
2023	$2,208,772	$691,681	$7,007,746	$1,517,091
2022	$2,060,778	$533,457	$4,972,859	$1,527,321
2021	$1,969,537	$492,112	$3,891,793	$1,477,425
2020	$830,564	$541,378	$2,269,180	$289,186
2019	$721,019	$465,668	$1,923,533	$255,351
2018	$780,029	$451,354	$1,601,612	$328,675

ABC TELEVISION AFFILIATES ASSOCIATION