NCTA - THE INTERNET & TELEVISION A… - 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

1952

Legal Domicile

Principal Officer

CORY GARDNER

Phone

2022222300

Tax Period

2024-01-01 to 2024-12-31

NCTA - THE INTERNET & TELEVISION ASSOCIATION, founded in 1952, is a mid-sized nonprofit that reported $67.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF NCTA IS TO ADVANCE THE CABLE & TELECOMMUNICATIONS INDUSTRY'S PUBLIC POLICY INTEREST BEFORE CONGRESS, THE EXECUTIVE BRANCH AND THE COURTS, AND TO ENCOURAGE AND PROMOTE THE INDUSTRY'S OPERATING, PROGRAMMING AND TECHNOLOGY DEVELOPMENTS IN ORDER TO BETTER SERVE THE AMERICAN PUBLIC.

Program Service Accomplishments

Program 1

COALITION BUILDING - DEVELOPS AND MAINTAINS THE INDUSTRY'S NETWORK OF KEY LOCAL PERSONNEL CONTACTS, AND COORDINATES INDUSTRY INITIATIVES AND CONCERNS WITH LOCAL INTERGOVERNMENTAL GROUPS, AS WELL AS...

Program 2

LEGISLATIVE - FUNDS ALL SPENDING TO INCLUDE LEGAL AND OTHER PROFESSIONAL SERVICES, TRAVEL AND ENTERTAINMENT AND INCIDENTAL EXPENSES RELATED TO NCTA'S LEGISLATIVE EFFORTS.

Program 3

REGULATORY - FUNDS ALL SPENDING ON ISSUES AT THE FCC, FTC AND OTHER AGENCIES, INCLUDING INDUSTRY PARTICIPATION AND EXPENSES FOR OUTSIDE COUNSEL FOR ALL RULEMAKINGS AND ADJUDICATORY PROCEEDINGS.

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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 $63,236,771

Investment Income $4,307,554

Other Revenue $1,901

TOTAL REVENUE $67,546,226

Expense Breakdown

Grants Paid $2,294,131

Salaries & Benefits $34,625,151

Fundraising Expenses $0

Other Expenses $30,780,320

TOTAL EXPENSES $67,699,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,546,226	$65,143,737	+0.0%
Expenses	$67,699,602	$65,070,049	+0.0%
Net Income	$-153,376	$73,688	-3.1%

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

110

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

$7,446,255

Total Directors

$6,804,412

Key Employees

$5,855,039

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL POWELL	PRESIDENT & CEO	42.00	Officer Director	$6,268,150	$536,262	$6,804,412
MARK GREATREX	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAT MCADARAGH	IMMEDIATE PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS WINFREY	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAVE WATSON	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN DOLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALFRED LIGGINS III	DIRECTOR	1.00	Director	$0	$0	$0
BOB BAKISH	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCCARTHY	INCOMING DIRECTOR	1.00	Director	$0	$0	$0
CHUCK TREADWAY	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY PITARO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PASCARELLI	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN FINCH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BUCCIERI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SJOBERG	DIRECTOR	1.00	Director	$0	$0	$0
RONALD DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY HOWE	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
WONYA LUCAS	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
MARK KULISH	OUTGOING CHIEF ADMIN. & FIN. OFFICER	45.00	Officer	$451,476	$52,002	$503,478
SHANNON SCOTT	INCOMING SVP AND CFO	45.00	Officer	$135,074	$3,291	$138,365
JAMES ASSEY JR	EXECUTIVE VP.	45.00	Key Emp	$1,477,234	$262,190	$1,739,424
RICK CHESSEN	SR. VP., LEGAL & REG. AFFAIRS & CLO	45.00	Key Emp	$994,191	$117,261	$1,111,452
CLIFFORD RICCIO JR	SR. VP., CHIEF, GOVERNMENT RELATIONS	45.00	Key Emp	$873,096	$120,334	$993,430
BRIAN DIETZ	SR. VP., STRATEGIC COMM.	45.00	Key Emp	$623,820	$97,762	$721,582
NILDA GUMBS	CHIEF OF STAFF	34.00	Key Emp	$556,302	$106,240	$662,542
MARK A BELL	SR. VP., CREATIVE SERVICES	45.00	Key Emp	$513,278	$113,331	$626,609
KYLE DIXON	VP & DEPUTY GENERAL COUNSEL	45.00	Highest	$562,152	$55,475	$617,627
LORETTA P POLK	VP. & DEPUTY GENERAL COUNSEL	45.00	Highest	$452,465	$89,298	$541,763
RIKIN N THAKKER	SR. VP., CHIEF TECH. OFFICER	45.00	Highest	$518,158	$84,365	$602,523
MARY BETH MURPHY	VP & DEPUTY GENERAL COUNSEL	45.00	Highest	$443,207	$43,783	$486,990
LEE SFRIEDMAN	VP & DEPUTY CHIEF, FED LEG AFFAIRS	45.00	Highest	$442,253	$69,977	$512,230

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	$67,546,226	$67,699,602	$104,406,987	$-153,376
2023	$65,143,737	$65,070,049	$103,497,069	$73,688
2022	$65,808,800	$63,049,886	$98,613,377	$2,758,914
2021	$68,043,969	$62,890,655	$96,448,657	$5,153,314
2020	$66,579,106	$63,172,886	$87,544,040	$3,406,220
2019	$63,557,813	$62,597,248	$78,224,365	$960,565
2018	$65,651,006	$63,301,444	$67,073,445	$2,349,562

NCTA - THE INTERNET & TELEVISION ASSOCIATION