CABLE TELECOMMUNICATIONS ASSOCIATION OF THE DISTRICT OF COLUMBIA (EIN 521298888) - 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

1993

Legal Domicile

Principal Officer

NICK MANIS

Phone

4102637882

Tax Period

2024-01-01 to 2024-12-31

CABLE TELECOMMUNICATIONS ASSOCIATION OF THE DISTRICT OF COLUMBIA, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $232K in total revenue in fiscal year 2024. Expenses of $203K left a modest 12% surplus.

Mission

TO FOSTER AND PROMOTE THE DEVELOPMENT OF CABLE TELEVISION SERVICE.

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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 $231,878

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $203,373

TOTAL EXPENSES $203,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,878	$238,465	0.0%
Expenses	$203,373	$212,182	0.0%
Net Income	$28,505	$26,283	+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

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
JOHN CONWELL	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT OMBERG	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TIFFANY HARVEY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MISTY ALLEN	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE KOSTA	MEMBER	1.00	Director	$0	$0	$0
ALKA PATEL	MEMBER	1.00	Director	$0	$0	$0
NICK MANIS	MEMBER	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	No data	No data	No data	No data
2024	$231,878	$203,373	$196,325	$28,505
2023	$238,465	$212,182	$167,820	$26,283
2022	No data	$208,388	$141,537	No data
2021	$1,313	$225,763	$349,925	$-224,450
2020	$201,021	$245,576	$574,375	$-44,555
2019	$228,367	$259,401	$618,930	$-31,034
2018	$203,837	$224,424	$649,964	$-20,587

CABLE TELECOMMUNICATIONS ASSOCIATION OF THE DISTRICT OF COLUMBIA