TAMPA EDUCATIONAL CABLE CONSORTIUM INC (EIN 592844719) - 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

1987

Legal Domicile

Principal Officer

SANDY KAMEN

Phone

8132542253

Tax Period

2024-10-01 to 2025-09-30

TAMPA EDUCATIONAL CABLE CONSORTIUM INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $644K in total revenue in fiscal year 2024.

Mission

TO PROVIDE ACCESS TO CABLE TELEVISION FOR EDUCATIONAL INTEREST.

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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 $622,980

Program Service Revenue $20,357

Investment Income $10

Other Revenue $296

TOTAL REVENUE $643,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,554

Fundraising Expenses $0

Program Expenses $521,887

Other Expenses $213,201

TOTAL EXPENSES $652,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$643,643	$611,776	+0.1%
Expenses	$652,755	$572,981	+0.1%
Net Income	$-9,112	$38,795	-1.2%

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

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
VINCENT JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY KAMEN	TREASURER	1.00	Officer Director	$0	$0	$0
CHUCK MANN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL MITCHELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEBBI STONE	SECRETARY	1.00	Officer 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	$643,643	$652,755	$316,096	$-9,112
2024	$611,776	$572,981	$359,811	$38,795
2023	$656,869	$604,767	$366,067	$52,102
2022	$507,475	$468,547	$153,636	$38,928
2021	$438,111	$436,120	$121,956	$1,991
2020	$415,155	$415,007	$174,228	$148
2018	$274,842	$402,312	$157,235	$-127,470

TAMPA EDUCATIONAL CABLE CONSORTIUM INC