TELEVISION OPERATORS CAUCUS INC

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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

1985

Legal Domicile

Principal Officer

Kathleen A Kirby

Phone

2027193360

Tax Period

2024-01-01 to 2024-12-31

TELEVISION OPERATORS CAUCUS INC, founded in 1985, is a small nonprofit that reported $378K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Research assess and discuss emerging issues technologies regulatory and market trends and their impact on television broadcasters.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Explored public policies and approaches to improve broadcast television including audience meansurement.

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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 $378,000

Program Service Revenue $0

Investment Income $27

Other Revenue $0

TOTAL REVENUE $378,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $376,000

TOTAL EXPENSES $376,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,027	$310,623	+0.2%
Expenses	$376,000	$343,500	+0.1%
Net Income	$2,027	$-32,877	-1.1%

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
Dean Littleton	Director	1.00	Director	$0	$0	$0
Catherine Badalamente	Director	1.00	Officer Director	$0	$0	$0
Chris Cornelius	Chair Treasurer and Director	5.00	Officer Director	$0	$0	$0
Hilton Howell	Director	1.00	Director	$0	$0	$0
Lynn Beall	Director	1.00	Director	$0	$0	$0
Andrew Alford	Director	1.00	Director	$0	$0	$0
Michael Hayes	Director	1.00	Director	$0	$0	$0
Daniel York	Director	1.00	Director	$0	$0	$0
David Bradley	Director	1.00	Director	$0	$0	$0
Kathleen Kirby	Secretary	8.00	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	$378,027	$376,000	$83,221	$2,027
2023	$310,623	$343,500	$81,194	$-32,877
2022	$310,536	$301,704	$114,071	$8,832