ALABAMA CABLE AND BROADBAND ASSOCIATION (EIN 630849262) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

TAYLOR VICE

Phone

3342712281

Tax Period

2023-01-01 to 2023-12-31

ALABAMA CABLE AND BROADBAND ASSOCIATION, founded in 1965, is a small nonprofit that reported $404K in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year.

Mission

PROMOTE AND SUPPORT THE CABLE TELECOMMUNICATIONS INDUSTRY IN ALABAMA THROUGH THE LEGISLATIVE PROCESS AND EVENTS OF INTEREST TO CABLE PROVIDERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $394,446

Program Service Revenue $0

Investment Income $6,252

Other Revenue $20

TOTAL REVENUE $400,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,174

Fundraising Expenses $0

Other Expenses $189,672

TOTAL EXPENSES $381,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,718	$408,622	0.0%
Expenses	$381,846	$382,103	0.0%
Net Income	$18,872	$26,519	-0.3%

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

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

$176,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR VICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN GREGORY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MITCHELL BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
TED BAECHER	DIRECTOR	1.00	Director	$0	$0	$0
MARVA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE FRAKES	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA WEAVER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETE NEMETH	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN T BAILEY	EXECUTIVE DIRECTOR	40.00	Officer	$176,923	$0	$176,923

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	No data	No data	No data	No data
2023	$400,718	$381,846	$443,902	$18,872
2022	$408,622	$382,103	$820,239	$26,519
2021	$408,918	$368,725	$800,442	$40,193
2020	$417,955	$365,027	$754,351	$52,928
2019	$404,022	$400,519	$703,201	$3,503

ALABAMA CABLE AND BROADBAND ASSOCIATION