MISSISSIPPI CABLE TELECOMMUNICATIO… - 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

1970

Legal Domicile

Principal Officer

LINDSEY SIMMONS

Phone

6012787387

Tax Period

2025-01-01 to 2025-12-31

MISSISSIPPI CABLE TELECOMMUNICATIONS ASSOCIATION, founded in 1970, is a small nonprofit that reported $331K in total revenue in fiscal year 2025. Expenses of $310K left a modest 6% surplus.

Mission

TO PROVIDE SERVICE TO CABLE OPERATORS FOR LEGISLATIVE REPRESENTATION AND MAINTAIN THE HIGHEST LEVELS OF ENGAGEMENT IN CURRENT INDUSTRY ISSUES. AS A SERVICE TO OUR ASSOCIATES, THE ORGANIZATION ALSO PROVIDES A HOSPITABLE VENUE FOR ACCESS TO CUSTOMERS. FINALLY, THE ORGANIZATION PROVIDES SERVICE TO OUR CABLE SUBSCRIBERS BY BRINGING TOGETHER OUR OPERATORS AND ASSOCIATES TO INSURE THAT THE CABLE SYSTEMS OF THE STATE OF MISSISSIPPI BENEFIT FROM THE TECHNOLOGY AND PROGRAMMING OF TODAY AND TOMORROW.

Program Service Accomplishments

Program 1

PROVIDE SERVICES AND ACTIVITIES WHICH PROMOTE THE CABLE TELECOMMUNICATIONS INDUSTRY INCLUDING ACTIVITIES SUCH AS AN ANNUAL CONVENTION DURING THE YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $326,950

Program Service Revenue $0

Investment Income $3,549

Other Revenue $423

TOTAL REVENUE $330,922

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $285,429

TOTAL EXPENSES $310,429

Year-over-Year Comparison

	2025	2024	Change
Revenue	$330,922	$327,292	+0.0%
Expenses	$310,429	$305,076	+0.0%
Net Income	$20,493	$22,216	-0.1%

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
PAMELA PICKETT	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RONNIE COLVIN	SECRETARY - END 12/12/25	1.00	Officer Director	$0	$0	$0
JOHN HILBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETE NEMETH	DIRECTOR - END 12/12/25	1.00	Director	$0	$0	$0
MICHAEL EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
JODY STEVERSON	DIRECTOR	1.00	Director	$0	$0	$0
RHETT GUM	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI JOY HARNEGIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES OAKES	DIRECTOR	1.00	Director	$0	$0	$0
KENNY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA GUNTER	SECRETARY - BEGIN 12/16/25	1.00	Officer Director	$0	$0	$0
JENNIFER PRICE	DIRECTOR - BEGIN 12/16/25	1.00	Director	$0	$0	$0
ARNOLD TAYLOR	EXECUTIVE DIRECTOR - END 1/7/26	40.00	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
2025	$330,922	$310,429	$389,407	$20,493
2024	No data	No data	No data	No data
2023	$311,174	$269,391	$346,698	$41,783
2022	$333,776	$244,643	$304,915	$89,133
2021	$266,042	$205,968	$215,782	$60,074
2020	$246,546	$197,270	$155,708	$49,276
2019	$284,763	$290,762	$110,502	$-5,999
2018	$259,704	$280,717	$120,371	$-21,013

MISSISSIPPI CABLE TELECOMMUNICATIONS ASSOCIATION