NORTH CAROLINA CABLE TELECOMMUNICATIONS ASSOCIATION (EIN 581372176) - 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

1965

Legal Domicile

Principal Officer

LISA REYNOLDS

Phone

9198347113

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA CABLE TELECOMMUNICATIONS ASSOCIATION, founded in 1965, is a small nonprofit that reported $636K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $704K exceeded revenue, resulting in a 11% operating deficit.

Mission

NCCTA IS A TRADE ASSOCIATION OF CABLE TELECOMMUNICATIONS PROVIDERS AIMING TO CONNECT NORTH CAROLINIANS TO TECHNOLOGY PLATFORMS THAT INFORM, ENTERTAIN & INSPIRE BY ADVOCATING FOR BROADBAND EXPANSION PARTICULARLY IN UNDERSERVED AREAS.

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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 $25,000

Program Service Revenue $608,110

Investment Income $3,320

Other Revenue $0

TOTAL REVENUE $636,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $704,097

TOTAL EXPENSES $704,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,430	$730,808	-0.1%
Expenses	$704,097	$522,859	+0.3%
Net Income	$-67,667	$207,949	-1.3%

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
BRIAN GREGORY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEREDITH GARWOOD	TREASURER	1.00	Officer Director	$0	$0	$0
MIA BAILEY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE FENWICK	DIRECTOR	1.00	Director	$0	$0	$0
MARVA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TED BAECHER	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL COOPER	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
BURT BAGLEY	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
LISA REYNOLDS	EXECUTIVE DIRECTOR	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	$636,430	$704,097	$1,373,937	$-67,667
2023	$730,808	$522,859	$1,407,831	$207,949
2022	$714,515	$754,670	$1,184,755	$-40,155
2021	$773,757	$761,873	$1,285,946	$11,884
2020	$708,045	$711,965	$1,299,871	$-3,920
2019	$749,094	$681,301	$1,278,897	$67,793

NORTH CAROLINA CABLE TELECOMMUNICATIONS ASSOCIATION