CARIBBEAN CABLE & TELECOMMUNICATIONS ASSOCIATION INC

EIN: 660456267

ST THOMAS, VI

Total Revenue
$106,893
Total Expenses
$141,858
Total Assets
$140,605
Net Assets
$92,955
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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
1983
Legal Domicile
VI
Principal Officer
KATHI SCHILDT
Phone
5312898285
Tax Period
2023-01-01 to 2023-12-31

CARIBBEAN CABLE & TELECOMMUNICATIONS ASSOCIATION INC, founded in 1983, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. Revenue surged 262% from the prior year, signaling strong growth momentum. Expenses of $142K exceeded revenue, resulting in a 33% operating deficit.

Mission

MEMBERSHIP DUES REFLECT MEMBERSHIP IN THE ASSOCIATION. THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND PROMOTE DEVELOPMENT OF CABLE TV SERVICES. MEMBERS PARTICIPATE IN ACTIVITIES CONDUCTED BY THE ASSOCIATION SUCH AS THE ANNUAL TRADE SHOW AND TRAINING SEMINARS WHICH SERVE TO PROMOTE COOPERATION AND UNDERSTANDING AMONG ITS MEMBERS AS WELL AS ENCOURAGE AND PROMOTE HIGH STANDARDS OF SERVICE AND CONDUCT WHICH ARE IN THE BEST INTERESTS OF THE PUBLIC AND THE INDUSTRY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $19,295
Investment Income $453
Other Revenue $87,145
TOTAL REVENUE $106,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $100,315
Other Expenses $141,858
TOTAL EXPENSES $141,858

Year-over-Year Comparison

2023 2022 Change
Revenue $106,893 $29,543 +2.6%
Expenses $141,858 $43,855 +2.2%
Net Income $-34,965 $-14,312 +1.4%
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

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Governance

Voting Members
8
Independent Members
8
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANNE BISSOON DIRECTOR N/A
Director
$0 $0 $0
LARRY FOLAND ASSOCIATE DI N/A
Director
$0 $0 $0
PATRICK HARRELL ASSOCIATE DI N/A
Director
$0 $0 $0
JOHNNY MILES ASSOCIATE DI N/A
Director
$0 $0 $0
ANGEL RICHARDSON DIRECTOR N/A
Director
$0 $0 $0
KATHI SCHILDT EXECUTIVE DI N/A
Director
$0 $0 $0
ANDREW N GREENE CHAIR N/A
Officer
$0 $0 $0
DARRYL HATHER PAST CHAIR N/A
Officer
$0 $0 $0
PATRICIA WALTERS DIRECTOR & T N/A
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 No data No data No data No data
2023 $106,893 $141,858 $140,605 $-34,965
2022 $29,543 $43,855 $181,115 $-14,312
2021 $23,520 $44,789 $142,232 $-21,269
2020 $165,386 $150,690 $163,501 $14,696
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